How To Fix FB420 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 420

• Message text: &

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 FB420 - & ?

  The SAP error message FB420 typically indicates an issue related to the posting of a document in the Financial Accounting (FI) module. The specific message can vary based on the context, but it often relates to problems with the document's status, such as being blocked for posting or having inconsistencies in the data.
  Common Causes of FB420
  
  
  Document Blocked for Posting: The document may be blocked due to various reasons, such as a previous error in posting or a manual block set by a user.
  
  
  Inconsistent Data: There may be inconsistencies in the data being posted, such as incorrect account numbers, missing required fields, or mismatched currencies.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the posting of certain types of documents.
  
  
  Posting Period Issues: The posting period may be closed, preventing any new postings.
  
  
  Solutions to FB420
  
  
  Check Document Status: Review the document in question to see if it is blocked. If it is, determine the reason for the block and resolve it.
  
  
  Validate Data: Ensure that all required fields are filled out correctly and that the data is consistent. Check for correct account numbers, amounts, and currencies.
  
  
  Review Authorizations: Verify that the user attempting to post the document has the necessary authorizations. If not, contact your system administrator to adjust the user's permissions.
  
  
  Check Configuration Settings: Review the configuration settings in the FI module to ensure that they allow for the type of posting you are attempting.
  
  
  Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow for the posting. This should be done with caution and in accordance with your organization's policies.
  
  
  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), FB02 (Change Document), and FB03 (Display Document) to manage financial documents effectively.
  
  
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered the same issue.
  
  
  Documentation: Refer to SAP documentation for detailed explanations of error messages and troubleshooting steps.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.