Do you have any question about this error?
Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 856
Message text: Stop reason &1 is not in table TFK001S
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
0D856
- Stop reason &1 is not in table TFK001S ?The SAP error message 0D856 indicates that a stop reason specified in a transaction is not found in the table TFK001S. This table is used to define stop reasons for various financial transactions in SAP, particularly in the context of the SAP Financial Accounting (FI) module.
Cause:
The error typically occurs due to one of the following reasons:
- Missing Entry: The stop reason you are trying to use is not defined in the TFK001S table. This could happen if the stop reason was deleted or never created.
- Incorrect Configuration: There may be a configuration issue where the stop reason is not properly set up in the system.
- Data Entry Error: The stop reason code entered might be incorrect or mistyped.
Solution:
To resolve this error, you can take the following steps:
Check the Stop Reason:
- Verify the stop reason code you are using in your transaction. Ensure that it is correct and matches the expected format.
Review Table TFK001S:
- Use transaction code SE11 (Data Dictionary) or SE16 (Data Browser) to view the contents of the TFK001S table.
- Check if the stop reason you are trying to use exists in the table. If it does not, you will need to create it.
Create or Update Stop Reason:
- If the stop reason is missing, you can add it using transaction code SPRO (Customizing) and navigating to the relevant configuration path for stop reasons.
- Ensure that the new entry is correctly configured with all necessary details.
Consult Documentation:
- Review SAP documentation or help files related to stop reasons and their configuration to ensure you are following the correct procedures.
Check Authorizations:
- Ensure that you have the necessary authorizations to view or modify the TFK001S table and related configurations.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
0D855
Error when determining next due date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D854
Posting not possible today.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D857
Input values do not match or exist: &1/&2/&3
What causes this issue? The values you entered for business partner, contract account and legal relationship are not related to one another. It is po...
0D858
Check entry parameters
What causes this issue? You want to assign a different contract account from the one now defined to the legal relationship selected. This is not poss...
Click on this link to search all SAP messages.