How To Fix F4798 - First transaction reached

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 798

• Message text: First transaction reached

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 F4798 - First transaction reached ?

  The SAP error message F4798, which states "First transaction reached," typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system. This error can arise in various scenarios, such as during the posting of financial documents or when executing certain financial transactions.
  Cause:
  The error message F4798 usually indicates that the system has encountered a situation where it expects a certain sequence of transactions or documents, but it has reached the first transaction without the necessary preceding transactions being processed. This can happen due to:
  
  Missing Predecessor Transactions: The transaction you are trying to execute may depend on prior transactions that have not been completed or posted.
  Incorrect Document Flow: The document flow may not be correctly set up, leading to the system not recognizing the necessary preceding documents.
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the expected transaction flow.
  
  Solution:
  To resolve the F4798 error, you can take the following steps:
  
  
  Check Document Flow: Review the document flow related to the transaction you are trying to post. Ensure that all prerequisite transactions have been completed and posted correctly.
  
  
  Verify Transaction Sequence: Make sure that you are following the correct sequence of transactions as required by the business process. If a prior transaction is missing, complete it before proceeding.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to the financial transactions. Ensure that they are set up correctly to allow for the expected transaction flow.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as they can help you navigate the system more effectively.
  Documentation: Review SAP documentation or user manuals related to financial transactions to understand the expected processes and configurations.
  User Forums: Engage with SAP user forums or communities where you can find discussions and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the F4798 error and implement a solution to resolve it.