How To Fix FI285 - Transaction (&1) is obsolete; use transaction &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 285

• Message text: Transaction (&1) is obsolete; use transaction &2

What causes this issue?

This transaction (&V1&) is old and is no longer supported.

System Response

Processing is terminated.

How to fix this error?

Use transaction &V2&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI285 - Transaction (&1) is obsolete; use transaction &2 ?

  The SAP error message FI285 indicates that the transaction you are trying to use is obsolete and has been replaced by a new transaction. This is a common occurrence in SAP systems as they evolve and improve over time, leading to the deprecation of older transactions in favor of newer, more efficient ones.
  Cause:
  
  The specific transaction code you are trying to execute (denoted as &1 in the error message) is no longer supported or has been marked as obsolete by SAP.
  SAP has introduced a new transaction code (denoted as &2) that serves the same or similar purpose, often with enhanced functionality or improved user experience.
  
  Solution:
  
  Identify the New Transaction Code: Check the error message for the new transaction code (&2) that you should use instead of the obsolete one.
  Access the New Transaction: Use the new transaction code to perform the required operations.
  Update Documentation and Training: If you are part of a team that relies on the old transaction, ensure that all relevant documentation and training materials are updated to reflect the change.
  Consult SAP Notes: If you need more information about the changes, you can search for relevant SAP Notes in the SAP Support Portal. These notes often provide details about the transition from the old transaction to the new one.
  Check Customizations: If your organization has custom transactions or reports that rely on the obsolete transaction, you may need to update those as well to ensure continued functionality.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the new transaction code and its functionalities. You can often find this information in the SAP Help Portal or through the transaction's documentation.
  SAP Release Notes: Review the release notes for the version of SAP you are using, as they often contain information about deprecated transactions and their replacements.
  Training and Support: If you are unsure about how to use the new transaction or need further assistance, consider reaching out to your SAP support team or attending training sessions.
  
  By following these steps, you should be able to resolve the error and continue your work in SAP without further issues.