How To Fix FB424 - Only error lists have been issued

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 424

• Message text: Only error lists have been issued

What causes this issue?

You started report &V2&.

System Response

Forms were displayed on the screen and/or written to the spool.
All created print orders have the following title:
&V3& &V4& &V1&

How to fix this error?

If print orders were created, you can now view these and print them
out. Please use the menu option provided for this.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB424 - Only error lists have been issued ?

  The SAP error message FB424, which states "Only error lists have been issued," typically occurs during the execution of a financial document posting or during the processing of a batch input session. This error indicates that the system has encountered issues with the data being processed, and as a result, it has only generated an error list instead of successfully posting the documents.
  Causes:
  
  Data Validation Issues: The data being posted may not meet the required validation rules set in the system. This could include incorrect account numbers, missing mandatory fields, or invalid document types.
  Configuration Errors: There may be configuration issues in the financial module that prevent successful posting.
  Authorization Issues: The user may not have the necessary authorizations to post certain types of documents.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Review the Error List: Check the error list generated by the system to identify specific issues with the data. This can usually be accessed in the same session where the error occurred.
  Correct Data Issues: Based on the error list, correct any data issues such as invalid account numbers, missing fields, or incorrect document types.
  Check Configuration: Ensure that the configuration settings in the financial module are correct and align with the business processes.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This can be done by checking the user roles and permissions.
  Consult Technical Support: If the issue persists and is not related to data or configuration, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or SM37 (Job Monitoring) to check the status of your postings and any related background jobs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial postings and error handling for more detailed guidance.
  
  By following these steps, you should be able to identify and resolve the issues causing the FB424 error message.