Message type: E = Error
Message class: FB - Batch Programs
Message number: 910
Message text: Clt Event CoCd A Account Doc.no. FiYr User name Date Time
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.
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.
FB910
- Clt Event CoCd A Account Doc.no. FiYr User name Date Time ?The SAP error message FB910 typically indicates an issue related to the posting of financial documents in the system. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Cause: Document Type Issues: The document type used for the posting may not be allowed for the specified company code or fiscal year. Authorization Issues: The user may not have the necessary authorizations to post documents in the specified company code. Posting Period: The posting period may be closed, preventing any further postings for that period.
Configuration Issues: There may be configuration issues in the financial accounting settings that need to be addressed. Data Entry Errors: Incorrect data entry, such as invalid account numbers or missing mandatory fields, can trigger this error.
Solution: Check Document Type: Verify that the document type being used is valid for the company
Get instant SAP help. Sign up for our Free Essentials Plan.
FB909
(Time is missing in table BKORR for the relevant entry)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB908
&
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB911
& &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB912
Following records are to be inserted in BKORM:
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.