How To Fix F0021 - Still check the above groups

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 021

• Message text: Still check the above groups

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0021 - Still check the above groups ?

  The SAP error message F0021, which states "Still check the above groups," typically occurs in the context of financial transactions, particularly during the execution of payment runs or when processing financial documents. This error indicates that there are issues with the payment proposal or the payment run that need to be addressed before proceeding.
  Causes:
  
  Incomplete Data: The payment proposal may have incomplete or incorrect data for one or more vendors or customers.
  Blocked Items: There may be items that are blocked for payment due to various reasons, such as credit limits, payment terms, or other configurations.
  Missing Payment Information: Required payment information (like bank details) may be missing for certain vendors or customers.
  Configuration Issues: There could be issues with the configuration of payment methods or payment terms in the system.
  Document Status: The status of the documents being processed may not allow for payment (e.g., they may be in a "parked" or "blocked" status).
  
  Solutions:
  
  Review Payment Proposal: Check the payment proposal for any incomplete or incorrect entries. Ensure that all necessary data is filled out correctly.
  Check Blocked Items: Investigate any blocked items in the payment proposal. You can do this by reviewing the payment proposal log or using transaction codes like F110 (Automatic Payment Transactions).
  Verify Vendor/Customer Data: Ensure that all vendors and customers have complete and accurate payment information, including bank details.
  Configuration Review: Review the configuration settings for payment methods and payment terms to ensure they are set up correctly.
  Document Status Check: Check the status of the documents involved in the payment run. Ensure that they are in a status that allows for payment processing.
  Consult Logs: Use transaction codes like SLG1 to check application logs for more detailed error messages that can provide insights into the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs), FBL1N (for vendor line items), and FBL5N (for customer line items) to help diagnose issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message F0021.
  User Authorization: Ensure that the user executing the payment run has the necessary authorizations to process payments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.