How To Fix F2084 - & found title(s) inserted into the hit list

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 084

• Message text: & found title(s) inserted into the hit list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2084 - & found title(s) inserted into the hit list ?

  The SAP error message F2084 typically relates to issues with the financial document processing, particularly in the context of document splitting or account assignment. The error message indicates that there are problems with the account assignment or the document structure that prevent the system from processing the financial document correctly.
  Cause:
  
  Missing Account Assignment: The error may occur if the account assignment is incomplete or missing for certain line items in the financial document.
  Document Splitting Issues: If document splitting is enabled, the system may require specific account assignments for different segments, and if these are not provided, the error can occur.
  Configuration Issues: Incorrect configuration in the financial accounting settings or document splitting settings can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as invalid or missing values in required fields.
  
  Solution:
  
  Check Account Assignments: Review the account assignments for the line items in the document. Ensure that all required fields are filled out correctly.
  Review Document Splitting Settings: If document splitting is enabled, ensure that the necessary configurations are in place and that all required segments are accounted for.
  Correct Configuration: If the issue is related to configuration, consult with your SAP FI consultant to review and correct the settings in the system.
  Data Validation: Validate the data being entered into the system to ensure that it meets all required criteria and formats.
  Transaction Codes: Use transaction codes like FB50 (for general ledger postings) or FB60 (for vendor invoices) to check the document and make necessary corrections.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to error F2084 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on document splitting and account assignment to understand the requirements and configurations better.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for a deeper analysis of the issue.