How To Fix FB842 - Enter a text ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 842

• Message text: Enter a text ID

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 FB842 - Enter a text ID ?

  The SAP error message FB842, which states "Enter a text ID," typically occurs when you are trying to post a document in the Financial Accounting (FI) module, and the system requires a text ID to be entered for the transaction. This error is often related to the absence of a required text field in the document you are trying to create or post.
  Cause:
  
  Missing Text ID: The most common cause of this error is that the text ID field is mandatory for the transaction you are attempting to perform, and it has not been filled in.
  Configuration Settings: The configuration settings in the SAP system may require a text ID for certain document types or transaction codes.
  User Exits or Enhancements: Custom developments or enhancements may enforce additional requirements for text fields.
  
  Solution:
  
  Enter a Text ID: The simplest solution is to enter a valid text ID in the required field. This can usually be done in the document entry screen where you are posting the transaction.
  Check Configuration: If you are unsure why the text ID is required, check the configuration settings in the SAP system. You may need to consult with your SAP FI configuration team to understand the requirements for the specific document type you are working with.
  Review User Exits: If there are custom developments in your SAP environment, check if any user exits or enhancements are enforcing the requirement for a text ID. You may need to adjust these if they are not necessary.
  Consult Documentation: Review any relevant documentation or user manuals for your specific SAP implementation to understand the requirements for text IDs in your transactions.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to enter text IDs in the relevant transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.