How To Fix FF050 - Document & & & is a recurring entry document

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 050

• Message text: Document & & & is a recurring entry document

What causes this issue?

You want to assign the archived document to a recurring entry document.

System Response

Appropriate message displayed.

How to fix this error?

Make sure that you want to make this assignment.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF050 - Document & & & is a recurring entry document ?

  The SAP error message FF050 indicates that the document you are trying to process is a recurring entry document. This typically occurs when you attempt to post a document that is already defined as a recurring entry in the system. Recurring entry documents are used in SAP to automate the posting of transactions that occur regularly, such as monthly rent or utility bills.
  Cause:
  
  Recurring Document: The document you are trying to post is already set up as a recurring entry document in the system.
  Incorrect Posting: You may be trying to post a document that should not be manually posted because it is already scheduled to be posted automatically.
  Document Type: The document type you are using may not allow for manual posting of recurring entries.
  
  Solution:
  
  Check Recurring Entries: Verify if the document is indeed a recurring entry. You can do this by checking the recurring entry settings in the SAP system.
  Use the Recurring Entry Program: Instead of trying to post the document manually, use the recurring entry program (transaction code FBD1 or FBD2) to process the recurring entries. This will allow the system to handle the posting automatically.
  Review Document Type Settings: Ensure that the document type you are using allows for the posting of recurring entries. If necessary, consult with your SAP administrator to adjust the settings.
  Change Document Status: If you need to make changes to the recurring entry, you may need to change the status of the document or delete it if it is no longer needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to recurring entries, such as:
  
  FBD1: Create Recurring Entry
  FBD2: Change Recurring Entry
  FBD3: Display Recurring Entry
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on managing recurring entries.
  User Roles: Ensure that you have the appropriate permissions to view and manage recurring entries in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.