How To Fix FC244 - List items must be strictly in ascending order

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 244

• Message text: List items must be strictly in ascending order

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 FC244 - List items must be strictly in ascending order ?

  The SAP error message FC244, which states "List items must be strictly in ascending order," typically occurs in the context of financial transactions or reporting where a list of items (such as accounts, cost centers, or other financial elements) is expected to be sorted in a specific order. This error can arise in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  The error is triggered when the system detects that the items in a list are not sorted in strictly ascending order. This means that:
  
  Each item must be greater than the previous one.
  There should be no duplicates or equal values in the list.
  
  For example, if you have a list of account numbers or cost centers, they should be in a sequence like 1000, 1001, 1002, etc., without any repetitions or gaps.
  Solution:
  To resolve the FC244 error, you can take the following steps:
  
  
  Check the List: Review the list of items you are trying to process. Ensure that they are sorted in strictly ascending order without any duplicates.
  
  
  Sort the Data: If you are using a report or transaction that allows you to sort the data, use the sorting functionality to arrange the items correctly.
  
  
  Manual Correction: If the list is generated from a custom program or report, you may need to manually adjust the order of the items in the input data.
  
  
  Data Validation: Implement data validation checks in your input forms or programs to ensure that users cannot enter duplicate or out-of-order items.
  
  
  Consult Documentation: If you are unsure about the specific requirements for the list, consult the SAP documentation or help files related to the transaction or report you are using.
  
  
  Contact Support: If the issue persists after checking the list, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or during the execution of certain financial reports.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to handle it.
  User Exits and BAdIs: If you are working with custom developments, consider reviewing any user exits or BAdIs that might be affecting the sorting of the list.
  
  By following these steps, you should be able to identify and correct the issue causing the FC244 error in your SAP system.