How To Fix F7404 - & records read, & records converted

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 404

• Message text: & records read, & records converted

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 F7404 - & records read, & records converted ?

  The SAP error message F7404 typically relates to issues encountered during the conversion of financial documents or data, particularly in the context of the Financial Accounting (FI) module. This error can occur during processes such as data migration, document posting, or during the execution of specific financial transactions.
  Cause of Error F7404
  The error message F7404 can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments, invalid document types, or discrepancies in the amounts being posted.
  
  
  Configuration Issues: Incorrect configuration settings in the financial module can lead to errors during document processing.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to a failure in processing.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server, that can cause the error.
  
  
  Solution to Error F7404
  To resolve the F7404 error, you can take the following steps:
  
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Review Configuration Settings: Verify the configuration settings in the FI module. Ensure that all necessary settings for document types, account assignments, and other relevant parameters are correctly configured.
  
  
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the transaction. If not, work with your SAP security team to grant the required access.
  
  
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed error messages that can provide insights into the root cause of the issue.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or provide patches and updates.
  
  
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the process where the error occurs.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial document processing and error handling for additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to engage SAP support for further assistance.