How To Fix FB404 - The error list is in the form in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 404

• Message text: The error list is in the form in company code &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB404 - The error list is in the form in company code & ?

  The SAP error message FB404 indicates that there are issues with the error list in the specified company code. This error typically arises during the processing of financial documents, such as when trying to post a document in the Financial Accounting (FI) module.
  Cause:
  The error message FB404 can be caused by several factors, including:
  
  Missing or Incorrect Data: Required fields in the document may be missing or contain incorrect data.
  Configuration Issues: There may be configuration issues in the company code settings, such as missing account assignments or incorrect settings for the document type.
  Authorization Issues: The user may not have the necessary authorizations to post documents in the specified company code.
  Posting Period Issues: The posting period may be closed, preventing any new postings.
  Currency Issues: There may be discrepancies in currency settings or exchange rates.
  
  Solution:
  To resolve the FB404 error, you can take the following steps:
  
  Check the Error List: Review the error list provided in the message to identify specific issues that need to be addressed.
  Validate Data: Ensure that all required fields are filled out correctly and that the data entered is valid.
  Review Configuration: Check the configuration settings for the company code in transaction code OX15 (for company code settings) and ensure that all necessary settings are correctly configured.
  Check Authorizations: Verify that the user has the necessary authorizations to post documents in the specified company code.
  Open Posting Period: Ensure that the posting period is open for the date of the transaction. You can check this in transaction code OB52.
  Currency Settings: Verify that the currency settings are correct and that the exchange rates are properly maintained.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), OB52 (Manage Posting Periods), and OX15 (Define Company Code).
  SAP Notes: Check for any SAP Notes related to the FB404 error for additional guidance or patches that may address the issue.
  Documentation: Refer to SAP documentation for detailed information on financial document processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.