How To Fix F4085 - You still need to generate entry screens for & &


F4085 - Overview

  • Message type: E = Error

  • Message class: F4 - Line items/balances/configuration

  • Message number: 085

  • Message text: You still need to generate entry screens for & &

  • Show details Hide details
  • What causes this issue?

    You need to regenerate the entry screens for program &V1& and
    application &V2&. This is required after transports and release updates.
    These changes cannot be made using batch input.

    System Response

    Batch input processing is terminated.

    How to fix this error?

    Start program <ZH>RFFAKP01</> with

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Program: &V1&
    Application: &V2&
    and restart the defective batch input session

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F4085 - You still need to generate entry screens for & & ?
    The SAP error message F4085 ("You still need to generate entry screens for & &") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the configuration of document entry screens for financial transactions. This error indicates that the system is expecting certain entry screens to be generated for a specific transaction or document type, but they have not been created yet.
    
    Cause: Missing Entry Screens: The primary cause of this error is that the entry screens for the specified document type or transaction have not been generated in the system.
    Configuration Issues: There may be issues in the configuration settings related to the financial document types or the specific transaction codes being used. Transport Issues: If the configuration was transported from another system (e.g., from a development to a production environment), the entry screens may not have been included in the transport.
    Solution: Generate Entry Screens: Go to the transaction

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