How To Fix >4700 - **** 700-730 reserved for FI-CA returns ****************************

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 700

• Message text: **** 700-730 reserved for FI-CA returns ****************************

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4700 - **** 700-730 reserved for FI-CA returns **************************** ?

  The SAP error message 4700 with the description "**** 700-730 reserved for FI-CA returns" typically indicates that you are trying to use a document number in the range that is reserved for specific purposes in the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module. This error usually occurs when you are attempting to post a document or transaction that requires a document number from a range that is not available for general use.
  Cause:
  
  Document Number Range Conflict: The document number you are trying to use falls within the range (700-730) that is reserved for FI-CA returns. This means that the system is configured to prevent the use of these numbers for other purposes.
  Configuration Settings: The number range for document types in FI-CA may not be properly configured, or you may be trying to use a document type that is not allowed for the transaction you are attempting to perform.
  
  Solution:
  
  Use a Different Document Number: If possible, try to use a document number that falls outside the reserved range (700-730). You can check the available number ranges in your system configuration.
  Check Number Range Configuration: 
  
  Go to the transaction code SNRO (Number Range Objects) and check the configuration for the relevant number range object used in your transaction.
  Ensure that the number range is correctly defined and that you are using the appropriate document type.
  
  
  Adjust Document Type Settings: If you have the necessary authorizations, you can adjust the settings for the document type in the FI-CA configuration to allow for different number ranges or to change the reserved ranges.
  Consult with SAP Basis or FI-CA Consultant: If you are unsure about making changes to the configuration, it is advisable to consult with an SAP Basis administrator or an FI-CA consultant who can provide guidance on the correct settings and implications of changing number ranges.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD4 (Define Document Types) and OBA7 (Define Number Ranges for Document Types) to manage document types and number ranges.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling document number ranges in FI-CA.
  Documentation: Review SAP documentation related to FI-CA configuration for a better understanding of how document types and number ranges are managed.
  
  By following these steps, you should be able to resolve the error and continue with your transaction in SAP.