How To Fix F4810 - Procedure & is not defined (DFKB1INT)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: Procedure & is not defined (DFKB1INT)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4810 - Procedure & is not defined (DFKB1INT) ?

  The SAP error message F4810, which states "Procedure & is not defined (DFKB1INT)," typically occurs in the context of financial transactions or when working with financial documents in SAP. This error indicates that the system is unable to find a defined procedure for the specified operation or transaction.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the required financial procedure has not been defined in the system. This could be due to missing configuration settings in the financial module.
  Incorrect Transaction Code: The transaction code being used may not be correctly set up or may not correspond to a defined procedure.
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be correctly implemented or may reference a procedure that does not exist.
  Transport Issues: If the system has recently undergone a transport of changes, the procedure may not have been included or activated in the target system.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings in the SAP system (transaction code SPRO).
  Navigate to the relevant financial area (e.g., Financial Accounting, Controlling) and check if the procedure in question is defined.
  If it is missing, you may need to create or define the procedure according to your business requirements.
  
  
  
  Verify Transaction Code: 
  
  Ensure that the transaction code you are using is correct and corresponds to a defined procedure.
  If necessary, consult the documentation or your SAP administrator to confirm the correct transaction code.
  
  
  
  Review Custom Developments: 
  
  If there are custom programs or enhancements, review the code to ensure that it references the correct procedures.
  Work with your ABAP developers to troubleshoot any issues related to custom developments.
  
  
  
  Check Transport Requests: 
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and activated in the target system.
  If something is missing, you may need to re-transport the relevant objects.
  
  
  
  Consult SAP Notes: 
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial procedures, such as FB01 (Post Document), F-02 (Post Document), etc.
  Documentation: Review SAP documentation related to financial procedures and configurations to understand how they should be set up.
  User Roles and Authorizations: Ensure that the user encountering the error has the necessary authorizations to execute the transaction.
  
  By following these steps, you should be able to identify the cause of the F4810 error and implement a solution to resolve it.