How To Fix F9796 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: F9 - Messages from all FI Archiving and Deletion Programs

• Message number: 796

• Message text: &1 &2 &3 &4

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 F9796 - &1 &2 &3 &4 ?

  The SAP error message F9796 typically relates to issues in the financial accounting module, particularly concerning the posting of documents or transactions. The message format you provided, F9796 &1 &2 &3 &4, indicates that there are placeholders for specific details that can help identify the exact nature of the error.
  Cause:
  The error message F9796 can be caused by various factors, including but not limited to:
  
  Incorrect Configuration: There may be issues with the configuration of the financial accounting settings in SAP.
  Missing Master Data: Required master data (like vendor, customer, or GL account) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Data Entry Errors: There may be errors in the data being entered, such as incorrect account numbers or amounts.
  
  Solution:
  To resolve the F9796 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings in the financial accounting module to ensure they are set up correctly.
  Verify Master Data: Ensure that all necessary master data is available and correctly configured. Check for any missing or incorrect entries.
  Review Posting Periods: Check the posting periods in the system to ensure that the period you are trying to post to is open. You can do this in transaction code OB52.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This can be checked in transaction SU53 or by consulting with your security team.
  Correct Data Entry: Double-check the data being entered for any errors. Ensure that all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OB52 (Manage Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message F9796. You can search for specific notes in the SAP Support Portal.
  Documentation: Refer to SAP documentation for financial accounting to understand the specific requirements and configurations needed for successful postings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.