How To Fix FF820 - Recurring entry original document created using Fiori applications

FF820 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 820

• Message text: Recurring entry original document created using Fiori applications

What causes this issue?

It is not possible to process any recurring entry original documents
that were created using Fiori apps.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the relevant Fiori app to process recurring entry original
documents.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FF820 - Details

• The SAP error message FF820 typically indicates an issue with recurring entries in the context of financial transactions. This error can occur when the original document for a recurring entry was created using Fiori applications, and it may be related to various factors such as configuration settings, data inconsistencies, or system limitations.
  Cause of FF820 Error
  
  Document Type Issues: The document type used for the original document may not be compatible with recurring entries.
  Missing or Incorrect Configuration: The configuration for recurring entries may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data of the original document, such as missing fields or incorrect values.
  Fiori Application Limitations: Certain Fiori applications may not fully support the creation of documents that can be used for recurring entries.
  Authorization Issues: The user may not have the necessary authorizations to create or process recurring entries.
  
  Solution
  
  
  Check Document Type: Ensure that the document type