Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 856
Message text: &1 document(s) in currency &2 preselected for write-off
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.
>4856
- &1 document(s) in currency &2 preselected for write-off ?The SAP error message "4856: &1 document(s) in currency &2 preselected for write-off" typically occurs in the context of financial accounting, particularly when dealing with accounts receivable or accounts payable. This message indicates that there are documents (invoices, credit memos, etc.) that have been flagged for write-off due to certain criteria being met, such as being overdue or having a low balance.
Cause: Preselection for Write-off: The system has identified certain documents that meet the criteria for write-off based on the settings defined in the write-off configuration. This could be due to: The document being overdue. The amount being below a certain threshold. Specific customer/vendor settings that allow for automatic write-offs. Configuration Settings: The write-off criteria may have been set up in the system, which automatically selects documents for write-off based on predefined rules. User Action: A user may have initiated a write-off process, and the system is informing them of the documents that are eligible for
Get instant SAP help. Sign up for our Free Essentials Plan.
>4855
User does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4854
Not all parameters were transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4857
Document posted under number &1; &2 document(s) preselected for write-off
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4858
&1 document(s) in currency &2 directly written off
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.