Message type: E = Error
Message class: FB - Batch Programs
Message number: 908
Message text: &
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.
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FB908
- & ?The SAP error message FB908 typically indicates an issue related to the posting of a financial document, often involving a problem with the account assignment or the document itself. The specific message may vary based on the context, but it generally points to a situation where the system cannot process a transaction due to missing or incorrect information.
Cause: Missing Account Assignment: The error may occur if the account assignment (such as cost center, internal order, or profit center) is missing or incorrect. Incorrect Document Type: The document type used for the transaction may not be compatible with the account assignment or the transaction type. Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
Configuration Issues: There may be configuration issues in the financial settings that prevent the posting from being completed. Authorization Issues: The user may not have the necessary authorizations to post the document.
Solution: Check Account Assignment:
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