How To Fix FD404 - Statement &/event & triggered (posting account statement)

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 404

• Message text: Statement &/event & triggered (posting account statement)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD404 - Statement &/event & triggered (posting account statement) ?

  The SAP error message FD404 typically indicates that there is an issue with the posting of an account statement, specifically related to the statement or event that has been triggered. This error can arise in various contexts, particularly in financial transactions or when processing bank statements.
  Cause:
  
  Incorrect Configuration: The error may occur due to incorrect configuration settings in the bank accounting or electronic bank statement processing.
  Missing Master Data: If the relevant master data (like bank accounts, payment methods, etc.) is incomplete or incorrect, it can lead to this error.
  Posting Rules: The posting rules for the account statement may not be set up correctly, leading to issues when trying to post the statement.
  Event Triggering Issues: The event that is supposed to trigger the posting may not be correctly defined or may not exist in the system.
  Authorization Issues: Lack of proper authorizations for the user trying to post the statement can also lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for bank accounting and electronic bank statement processing in the SAP system. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all relevant master data is complete and accurate. This includes checking bank accounts, payment methods, and any other related data.
  Review Posting Rules: Check the posting rules associated with the account statement. Make sure they are correctly set up to handle the transactions being processed.
  Event Definition: Verify that the event that is supposed to trigger the posting is correctly defined in the system. If it is missing, it may need to be created or adjusted.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the posting. If not, the user may need to be granted additional permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FEBAN (for electronic bank statement processing).
  SAP Documentation: Refer to SAP Help documentation for detailed information on bank accounting and electronic bank statement processing.
  Support Forums: Check SAP Community forums or other support platforms for similar issues and solutions shared by other users.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the posting process works as expected.
  
  If the problem persists after trying the above solutions, it may be necessary to engage with SAP support for further assistance.