How To Fix 5J844 - Specify FD number(1-999).

SAP Error Message - Details

• Message type: E = Error

• Message class: 5J - Error messages HR Master Data Japan

• Message number: 844

• Message text: Specify FD number(1-999).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5J844 - Specify FD number(1-999). ?

  The SAP error message 5J844 ("Specify FD number (1-999)") typically occurs in the context of financial documents or transactions where a specific FD (Financial Document) number is required but not provided or is outside the acceptable range.
  Cause:
  
  Missing FD Number: The user did not enter an FD number when it was required.
  Invalid FD Number: The FD number entered is either not within the specified range (1-999) or is not recognized by the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  User Input Error: The user may have mistakenly entered an incorrect value or format for the FD number.
  
  Solution:
  
  Enter a Valid FD Number: Ensure that you enter a valid FD number within the range of 1 to 999. Double-check for any typos or formatting issues.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the settings related to FD numbers are correctly configured in the system.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or module you are working with to understand the requirements for FD numbers.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, document management, or reporting.
  User Roles: Ensure that the user has the appropriate permissions to enter or modify FD numbers.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional context.
  
  By following these steps, you should be able to resolve the error message 5J844 and proceed with your transaction or process in SAP.