Do you have any question about this error?
Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 444
Message text: Last record can only be record 4 or record 5
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.
F0444
- Last record can only be record 4 or record 5 ?The SAP error message F0444, which states "Last record can only be record 4 or record 5," typically occurs during the processing of financial documents, particularly when dealing with the import or export of data files in the context of electronic bank statements or similar financial transactions.
Cause:
This error usually arises due to the following reasons:
Incorrect File Format: The file being processed does not conform to the expected format. Specifically, the last record of the file must be either record type 4 (which usually indicates the end of a transaction) or record type 5 (which indicates the end of the file).
Missing Records: The file may be missing the required last record, or it may contain an unexpected record type at the end.
Data Integrity Issues: There may be issues with the data integrity of the file, such as corruption or incorrect sequencing of records.
Solution:
To resolve the F0444 error, you can take the following steps:
Check File Format: Ensure that the file you are trying to upload or process adheres to the required format specifications. Verify that the last record is indeed record type 4 or 5.
Review the File Content: Open the file in a text editor or a suitable tool to inspect the last few lines. Confirm that the last record is correctly formatted and is of the expected type.
Correct the Data: If the last record is incorrect or missing, you may need to modify the file to include the correct record type. If you are generating the file from another system, check the export settings to ensure it generates the correct format.
Test with Sample Data: If possible, create a small sample file that meets the requirements and test it to ensure that the processing works correctly. This can help isolate whether the issue is with the specific file or a broader configuration issue.
Consult Documentation: Refer to SAP documentation or the specific guidelines for the file format you are using (e.g., MT940, CAMT, etc.) to ensure compliance with the expected structure.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the F0444 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
F0443
Accompanying sheet: Payment method & not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F0442
Error with odd number (&) of text records for payment method &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F0445
Last record can only be record 8 or record 9
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F0446
Cost distribution does not correspond to instruction key
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.