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Message type: E = Error
Message class: FD - EDI Messages in FI
Message number: 880
Message text: Incorrect parameters used to save intermediate document
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.
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FD880
- Incorrect parameters used to save intermediate document ?The SAP error message FD880, which states "Incorrect parameters used to save 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, including incorrect configuration, data inconsistencies, or issues with the parameters being passed during the document processing.
Causes of FD880 Error
Incorrect Configuration: The configuration settings for the financial document processing may not be set up correctly. This can include settings related to document types, posting keys, or other financial parameters.
Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields, incorrect data types, or invalid values.
Parameter Issues: The parameters being passed to the function module or program that processes the intermediate document may be incorrect or not aligned with the expected format.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to errors when trying to save the document.
System Bugs or Limitations: There may be bugs in the SAP system or limitations in the version being used that could lead to this error.
Solutions to FD880 Error
Check Configuration: Review the configuration settings related to financial document processing. Ensure that all necessary settings are correctly configured.
Validate Data: Check the data being processed for any inconsistencies. Ensure that all mandatory fields are filled out correctly and that the data types match the expected formats.
Review Parameters: If you are using a custom program or function module, review the parameters being passed to ensure they are correct and in the expected format.
Check Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, applying a patch can resolve underlying issues.
Debugging: If you have access to debugging tools, you can debug the program or function module to identify where the error is occurring and what parameters are being passed.
Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant logs.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the document processing.
SAP Documentation: Review SAP documentation related to financial document processing and intermediate documents for additional insights.
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 FD880 error and implement a suitable solution.
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