How To Fix FI279 - Error! Start program RFFMREAS_CREATE_POSIT

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 279

• Message text: Error! Start program RFFMREAS_CREATE_POSIT

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 FI279 - Error! Start program RFFMREAS_CREATE_POSIT ?

  The SAP error message FI279, which states "Error! Start program RFFMREAS_CREATE_POSIT," typically occurs in the context of financial accounting and is related to the creation of reason codes for financial postings. This error can arise due to various reasons, including configuration issues, missing authorizations, or problems with the underlying program.
  Causes:
  
  Missing Program: The program RFFMREAS_CREATE_POSIT may not be available in your SAP system, or it may not be properly configured.
  Authorization Issues: The user may not have the necessary authorizations to execute the program.
  Configuration Errors: There may be issues with the configuration of the financial accounting module or the specific settings related to reason codes.
  System Errors: There could be underlying system issues or bugs that are causing the program to fail.
  
  Solutions:
  
  
  Check Program Availability:
  
  Verify that the program RFFMREAS_CREATE_POSIT exists in your SAP system. You can do this by using transaction SE38 or SA38 to check if the program is available.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the program has the necessary authorizations. You can check this in transaction SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to financial postings and reason codes. Ensure that all necessary settings are correctly configured in the system.
  
  
  
  Execute the Program Manually:
  
  If the program is available, try executing it manually to see if it runs without errors. This can help identify if the issue is with the program itself or with how it is being called.
  
  
  
  Check for Notes and Patches:
  
  Look for SAP Notes related to this error message. Sometimes, SAP releases patches or notes that address specific issues. You can search for relevant notes in the SAP Support Portal.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with details about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SU53 (Authorization Check), and SPRO (Customizing).
  SAP Notes: Regularly check the SAP Support Portal for updates or notes related to financial accounting and the specific error message.
  Documentation: Review SAP documentation related to financial accounting and reason codes for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FI279 error and implement a suitable solution.