Message type: E = Error
Message class: FB - Batch Programs
Message number: 845
Message text: 'Check alternative head office' parameter is not observed
You have not selected any of the parameters 'Individual vendors' or
'Head office' and 'Branches'.
Selecting the parameter 'Check alternative head office' is not taken
note of since only one-time account vendors were requested.
Select at least one of the parameters 'Individual vendors' or 'Head
office' and 'Branches'.
Error message extract from SAP system. Copyright SAP SE.
FB845
- 'Check alternative head office' parameter is not observed ?The SAP error message FB845, which states "Check alternative head office parameter is not observed," typically occurs in the context of financial transactions, particularly when dealing with intercompany transactions or when posting to a head office account. This error indicates that the system is unable to find or validate the alternative head office parameter that is required for the transaction.
Cause: Missing Configuration: The alternative head office parameter may not be configured correctly in the system. This could be due to missing entries in the configuration settings for intercompany transactions or head office accounts. Incorrect Master Data: The master data for the company codes or accounts involved in the transaction may not be set up correctly, leading to the system not recognizing the alternative head office. Transaction Type: The type of transaction being processed may not be compatible with the current configuration of the head office parameters. Authorization Issues: There may be authorization issues preventing
Get instant SAP help. Sign up for our Free Essentials Plan.
FB844
'Check alternative head office' parameter is not observed
What causes this issue? You have not selected any of the parameters 'Individual customers' or 'Head office' and 'Branches...
FB843
Program error with internal table & field SORT
What causes this issue? Program error: The SORT field from internal table &V1& contains an incorrect value.System Response Termination of pr...
FB846
Code & is not defined as an alternative key of a currency
What causes this issue? The currency code contained in the data carrier is not defined as an alternative key for a currency.System Response The acco...
FB847
Parameter combination is invalid; correct entry
What causes this issue? You have selected the 'No cleared payment' parameter. You are, however, only allowed to use this parameter in conne...
Click on this link to search all SAP messages.