How To Fix FD860 - Unknown error closing intermediate document

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 860

• Message text: Unknown error closing intermediate document

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.

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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 FD860 - Unknown error closing intermediate document ?

  The SAP error message FD860, which states "Unknown error closing intermediate document," typically occurs in the context of financial document processing, particularly when dealing with intermediate documents (IDocs) in SAP. This error can arise due to various reasons, and addressing it often requires a systematic approach to identify the underlying cause.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the IDoc that is being processed.
  Configuration Issues: Incorrect configuration settings in the IDoc processing or in the related financial modules can lead to this error.
  System Performance: If the SAP system is experiencing performance issues, it may not be able to process the IDoc correctly.
  Authorization Issues: The user or process attempting to close the IDoc may not have the necessary authorizations.
  Technical Errors: There could be bugs or technical issues in the SAP system or the specific version being used.
  
  Solutions:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to monitor the status of the IDoc. Look for any errors or warnings that might indicate what went wrong.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or details that can provide insight into the issue.
  Data Validation: Ensure that all required fields in the IDoc are populated correctly and that the data adheres to the expected formats.
  Configuration Review: Verify the configuration settings related to IDoc processing and the financial modules involved. Ensure that they are set up correctly.
  Performance Monitoring: Check the system performance and resource utilization. If the system is under heavy load, consider optimizing performance or scheduling the processing during off-peak hours.
  User Authorizations: Ensure that the user or process has the necessary authorizations to perform the action related to the IDoc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like WE02, WE05, SLG1, and others that are useful for monitoring and troubleshooting IDocs.
  Documentation: Review SAP documentation related to IDoc processing and financial document management for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FD860 error and implement a suitable solution.