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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF820 - Recurring entry original document created using Fiori applications ?

  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 used for the original document is compatible with recurring entries. You may need to consult with your SAP configuration team to verify this.
  
  
  Review Configuration: Check the configuration settings for recurring entries in the SAP system. This includes verifying the settings in transaction codes like OAA3 (for asset accounting) or other relevant configuration transactions.
  
  
  Validate Original Document: Review the original document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Use Classic GUI: If the issue is related to the Fiori application, try creating the original document using the SAP GUI instead of the Fiori interface to see if the error persists.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create and manage recurring entries. This may involve checking roles and permissions in the SAP system.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  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 the steps taken to reproduce it.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBD1 (Recurring Document), and others that may be involved in the process.
  Documentation: Review SAP documentation related to recurring entries and Fiori applications to understand any limitations or specific requirements.
  Community Forums: Check SAP community forums or user groups for discussions related to the FF820 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FF820 error and implement a suitable solution.