Message type: E = Error
Message class: F5 - Document Editing
Message number: 869
Message text: System error in the FI interface
A document header without items was found in the FI interface.
Inconsitent FI documents are not posted.
It has to do here with a system error.
Probable cause: When projecting data from the internal RW document onto
the FI document, there are fields of the FI document header which are
different and should actually be identical.
Contact the SAP hotline service.
Error message extract from SAP system. Copyright SAP SE.
F5869
- System error in the FI interface ?The SAP error message F5869, which indicates a "System error in the FI interface," typically arises in the context of financial accounting (FI) when there is an issue with the integration between different modules or systems. This error can occur due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying system. Causes:
Configuration Issues: Incorrect settings in the FI module or related modules (like CO, MM, etc.) can lead to this error. Data Inconsistencies: Missing or incorrect data in the documents being processed can trigger this error. System Performance: High load on the system or performance issues can lead to timeouts or failures in processing. Authorization Issues: Lack of proper authorizations for the user or the system trying to execute the transaction. Interface Problems: Issues with the interface between SAP and external systems (like EDI, third-party applications) can also cause this error. Solutions: Check Configuration: Review the configuration settings in the FI module and
Get instant SAP help. Sign up for our Free Essentials Plan.
F5868
No Financial Accounting document found
What causes this issue? No financial accounting document with application type &v1& and application key &v2& was found on the data ba...
F5867
More than one Financial Accounting document found
What causes this issue? When calling up the interface to Financial Accounting, more than one document was found for application type "&v1&am...
F5870
Do not process more than two tax-relevant transactions
What causes this issue? The G/L account mentioned is marked with the "External account management" indicator in the master record, that is ...
F5871
Country &1 not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.