How To Fix FF804 - &1 &2 &3 &4

FF804 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 804

• Message text: &1 &2 &3 &4

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 FF804 - &1 &2 &3 &4 ?

  The SAP error message FF804 typically relates to issues with the payment program, particularly in the context of automatic payment processing. The message format usually includes placeholders like &1, &2, &3, and &4, which are replaced with specific details relevant to the error encountered.
  
  Cause:
  The error FF804 can occur due to several reasons, including but not limited to:
  
  Missing Payment Method: The payment method specified in the vendor or customer master data may not be defined in the payment program configuration.
  Incorrect Configuration: The payment program may not be correctly configured for the company code or payment method being used.
  Insufficient Data: There may be missing or incorrect data in the payment proposal, such as bank details or payment terms.
  Blocked Items: The items selected for payment may be blocked for payment due to various reasons (e.g., payment blocks set in the vendor master).
  Currency Issues: There may be issues related to currency conversion or unsupported