How To Fix F5855 - System error

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 855

• Message text: System error

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5855 - System error ?

  The SAP error message F5855, which indicates a "System error," can arise from various underlying issues. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect settings in the financial accounting module or related configurations can lead to system errors.
  Data Inconsistencies: Inconsistent or corrupted data in the database can trigger this error.
  Authorization Problems: Lack of proper authorizations for the user trying to execute a transaction can result in system errors.
  System Bugs: There may be bugs in the SAP system or specific transactions that lead to unexpected behavior.
  Performance Issues: High system load or performance bottlenecks can cause timeouts or failures in processing requests.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the financial accounting module to ensure they are set up correctly.
  Data Validation: Run data consistency checks to identify and correct any inconsistencies in the database.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to error F5855. Applying patches or updates may resolve the issue.
  System Logs: Check the system logs (transaction SM21) for more detailed error messages that can provide insights into the root cause.
  Performance Monitoring: Use transaction ST22 to check for dumps and analyze performance issues that may be affecting the system.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review SAP documentation related to financial accounting and error handling for additional guidance.
  
  Conclusion:
  Error F5855 can stem from various sources, and resolving it typically involves a combination of checking configurations, validating data, ensuring proper authorizations, and consulting SAP resources. If the problem continues, professional support may be necessary to diagnose and fix the underlying issue.