How To Fix FF851 - Set field &

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 851

• Message text: Set field &

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FF851 - Set field & ?

  The SAP error message FF851 "Set field &" typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank statement processing in the SAP system. This error message indicates that there is an issue with the data being processed, often related to the configuration or the data input.
  Causes:
  
  Missing or Incorrect Data: The field that is being referenced may not have the required data or may contain invalid data.
  Configuration Issues: There may be a configuration issue in the payment program or bank statement processing settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the field.
  Custom Code: If there are custom enhancements or modifications in the system, they may be causing the error.
  
  Solutions:
  
  Check Input Data: Verify that all required fields are filled out correctly and that the data is valid. Ensure that the format of the data matches what is expected by the system.
  Review Configuration: Check the configuration settings for the payment program or bank statement processing. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may involve looking at the ABAP code if there are custom enhancements.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional guidance available.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or FF67 (Manual Bank Statement).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other online resources where users may have discussed similar issues.
  
  By following these steps, you should be able to identify the cause of the FF851 error and implement a solution.