How To Fix FBS_SE800 - **** General Messages ***********************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: FBS_SE - Messages for Transfer of FIN-MDM Data

• Message number: 800

• Message text: **** General Messages ***********************************************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBS_SE800 - **** General Messages *********************************************** ?

  The SAP error message FBS_SE800 is a general message that typically indicates an issue related to the financial accounting module, particularly in the context of document processing or posting. While the specific details of the error can vary based on the context in which it occurs, here are some common causes, potential solutions, and related information:
  Causes:
  
  Configuration Issues: There may be a misconfiguration in the financial accounting settings or document types.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect information.
  System Errors: Temporary system issues or bugs in the SAP system can also lead to this error.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the financial accounting module to ensure everything is set up correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Validate Data: Check the data being entered for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Check Posting Periods: Verify that the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in a different period.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context for troubleshooting.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more specific guidance based on the system version and configuration.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they found.
  Documentation: Review the official SAP documentation for the financial accounting module to understand the expected behavior and configuration settings.
  
  If you have more specific details about the context in which this error occurs, I can provide more tailored advice.