How To Fix FF821 - Document &1/&2/&3 was created using Fiori applications; no processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 821

• Message text: Document &1/&2/&3 was created using Fiori applications; no processing

What causes this issue?

Document <(>&<)>1/<(>&<)>2/<(>&<)>3 was 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?

This document is not processed by program SAPF120. To create postings
for the recurring entry original document, you can use the corresponding
Fiori app.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

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 FF821 - Document &1/&2/&3 was created using Fiori applications; no processing ?

  The SAP error message FF821 indicates that a document (identified by the document number and year) was created using Fiori applications, and it cannot be processed further in the traditional SAP GUI environment. This typically occurs when there are restrictions or specific configurations in place that prevent the processing of documents created through Fiori apps.
  Cause:
  
  Fiori-Specific Document Creation: The document was created using a Fiori application, which may have different processing rules or workflows compared to traditional SAP GUI transactions.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of documents created via Fiori.
  Missing Authorizations: The user may not have the necessary authorizations to process documents created through Fiori applications.
  Incompatibility with Traditional Transactions: Some documents created in Fiori may not be compatible with certain traditional SAP transactions or processes.
  
  Solution:
  
  Check Document Status: Verify the status of the document in the Fiori application to ensure it is in a state that allows for further processing.
  Use Fiori Applications: If the document was created in Fiori, it is recommended to continue processing it within the Fiori environment rather than switching to the SAP GUI.
  Review Authorizations: Ensure that the user has the necessary authorizations to process documents created via Fiori applications.
  Consult Configuration Settings: Work with your SAP Basis or configuration team to review any settings that may restrict the processing of Fiori-created documents.
  Error Logs: Check the system logs or error messages for additional details that may provide insight into why the document cannot be processed.
  
  Related Information:
  
  Fiori Applications: Understand the specific Fiori applications being used and their functionalities, as they may have unique workflows.
  SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message or provide guidance on processing Fiori-created documents.
  Training and Documentation: Ensure that users are trained on the differences between processing documents in Fiori versus traditional SAP GUI.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.