How To Fix F9797 - &1 &2 &3

F9797 - Overview

• Message type: E = Error

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

• Message number: 797

• Message text: &1 &2 &3

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?

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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 F9797 - &1 &2 &3 ?

  The SAP error message F9797 typically indicates an issue related to the financial accounting module, particularly concerning the posting of documents or transactions. The message format usually includes placeholders like &1, &2, and &3, which are replaced with specific details relevant to the error encountered.
  
  Cause:
  The error message F9797 can arise due to various reasons, including but not limited to:
  
  Incorrect Document Type: The document type being used may not be valid for the transaction you are trying to post.
  Missing Configuration: There may be missing configuration settings in the financial accounting module that prevent the transaction from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account numbers or missing mandatory fields.
  
  
  Solution:
  To resolve the F9797 error, you can take the following steps:
  
  Check Document Type: Verify that the document type you are using is