Message type: E = Error
Message class: >3 - Lock management messages
Message number: 855
Message text: Error when determining origin for transaction FPMA
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.
>3855
- Error when determining origin for transaction FPMA ?The SAP error message 3855 ("Error when determining origin for transaction FPMA") typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the posting of documents or transactions related to the Asset Accounting (FI-AA) component. This error indicates that the system is unable to determine the origin of a transaction, which can be due to various reasons. Causes: Missing Configuration: The system may not be properly configured to determine the origin of the transaction. This could be due to missing settings in the asset accounting configuration. Incorrect Document Type: The document type used for the transaction may not be set up correctly or may not be compatible with the asset transaction being processed. Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to the inability to determine the origin. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent
Get instant SAP help. Sign up for our Free Essentials Plan.
>3854
Multiple modules or no modules exist for event 0110
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3853
Error when converting open items into local currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3856
Error in clearing module
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3857
Items skipped due to conflicting lock: &1
What causes this issue? Items have not been processed because the related business partner or the related contract account was locked by other cleari...
Click on this link to search all SAP messages.