How To Fix F8004 - The display mode & transferred is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: F8 -

• Message number: 004

• Message text: The display mode & transferred is invalid

What causes this issue?

You selected the function "C" for processing with "Call Transaction
... Using". However, the transferred display mode &V1& is not valid.

How to fix this error?

Select one of the following display modes:
A display all screens
E only display errors
N no display

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F8004 - The display mode & transferred is invalid ?

  The SAP error message F8004, which states "The display mode & transferred is invalid," typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that the display mode specified in the transaction or report is not recognized or is invalid.
  Cause:
  
  Invalid Display Mode: The display mode parameter passed to the transaction or report is not one of the accepted values. This could happen due to a typo or incorrect configuration.
  Custom Development: If there are custom programs or enhancements, they might be passing an incorrect display mode.
  User Input Error: Users might be entering an invalid display mode manually.
  System Configuration: The system might not be configured to accept certain display modes due to version differences or missing updates.
  
  Solution:
  
  Check Display Mode Values: Verify the valid display modes for the specific transaction or report you are using. This information can usually be found in the SAP documentation or by checking the transaction's help.
  Correct Input: If the display mode is being entered manually, ensure that it is typed correctly and matches one of the valid options.
  Review Custom Code: If the error arises from a custom program, review the code to ensure that it is passing a valid display mode.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that might address this issue.
  System Configuration: Ensure that your SAP system is up to date and configured correctly. Sometimes, missing updates can lead to such errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), etc.
  SAP Documentation: Refer to the official SAP Help Portal for detailed information on the specific transaction or report you are using.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.