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

SAP Error Message - Details

• 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.

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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 currencies in the payment run.
  
  Solution:
  To resolve the FF804 error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in transaction code OBPM1 or OBPM2.
  Ensure that the payment method is correctly defined for the relevant company code and that it is active.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data (transaction codes XK03 or FD03) to ensure that the payment method is correctly assigned and that all necessary bank details are provided.
  
  
  
  Analyze Payment Proposal:
  
  Review the payment proposal (transaction code F110) to identify any blocked items or missing data.
  Check the payment blocks in the vendor master data and ensure that they are not preventing the payment.
  
  
  
  Check for Currency Issues:
  
  Ensure that the currencies used in the transactions are supported and that there are no discrepancies in currency conversion rates.
  
  
  
  Run Payment Program Again:
  
  After making the necessary corrections, try running the payment program again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBPM1/OBPM2: Payment Method Configuration
  XK03/FD03: Display Vendor/Customer Master Data
  
  
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to the FF804 error, as SAP frequently releases notes that address known issues.
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring and troubleshooting the payment program.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.