How To Fix >4857 - Document posted under number &1; &2 document(s) preselected for write-off

>4857 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 857

• Message text: Document posted under number &1; &2 document(s) preselected for write-off

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4857 - Document posted under number &1; &2 document(s) preselected for write-off ?

  The SAP error message 4857 indicates that a document has been posted under a specific number, and there are one or more documents that have been preselected for write-off. This message typically arises in the context of financial accounting, particularly when dealing with accounts receivable or accounts payable.
  
  Cause:
  
  Preselected Write-Offs: The error occurs when there are documents that have been flagged for write-off in the system. This can happen if the system has identified certain invoices or payments that are deemed uncollectible or need to be adjusted.
  Document Status: The document in question may have a status that prevents further processing, such as being locked or in a state that requires review.
  
  Configuration Issues: There may be configuration settings in the financial module that dictate how write-offs are handled, which could lead to this message if not set up correctly.
  
  
  Solution:
  
  Review Preselected Documents: Check the documents that have been preselected for write-off. You can