How To Fix F9797 - &1 &2 &3

SAP Error Message - Details

• 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?

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 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 appropriate for the transaction. You can do this by checking the configuration in the SAP system.
  Review Configuration: Ensure that all necessary configurations for the financial accounting module are in place. This may involve checking settings in transaction codes like OBY6 (for document types) or OB52 (for posting periods).
  Authorization Check: Confirm that the user has the required authorizations to perform the transaction. You may need to consult with your SAP security team to review user roles and permissions.
  Data Validation: Review the data being entered for the transaction. Ensure that all mandatory fields are filled out correctly and that the account numbers are valid.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  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 related to the transaction you are trying to perform.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation for financial accounting to understand the configuration and posting processes better.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.