How To Fix FB911 - & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 911

• Message text: & &

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 FB911 - & & ?

  The SAP error message FB911 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 error message may appear in various contexts, but it generally points to a failure in the posting process due to incorrect or missing information.
  Cause of FB911 Error
  
  Incorrect Account Assignment: The account specified in the document may not be valid or may not allow the type of transaction being attempted.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid cost centers, profit centers, or other account assignments.
  Document Type Issues: The document type being used may not be configured correctly for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Configuration Issues: There may be issues with the configuration of the financial module, such as settings related to account determination or posting rules.
  
  Solution to FB911 Error
  
  Check Account Assignment: Verify that the account assignments (e.g., cost center, profit center) are correct and valid for the transaction type.
  Review Document Data: Ensure that all required fields are filled out correctly and that there are no typos or incorrect entries.
  Validate Document Type: Check if the document type being used is appropriate for the transaction and is configured correctly in the system.
  Authorization Check: Ensure that the user has the necessary permissions to perform the transaction. If not, contact your SAP security administrator.
  Consult Configuration: If the issue persists, consult with your SAP FI/CO configuration team to review the settings related to the transaction and account determination.
  
  Related Information
  
  Transaction Codes: You may want to check the transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on the context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the FB911 error.
  Debugging: If you have access, you can use the debugging tools in SAP to trace the error and identify the exact point of failure.
  Documentation: Review SAP documentation or user manuals related to financial postings for additional guidance on common issues and resolutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.