How To Fix FI820 - <<<<<<<<>>>>>>>>>>

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 820

• Message text: <<<<<<<<>>>>>>>>>>

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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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 FI820 - <<<<<<<<>>>>>>>>>> ?

  The SAP error message FI820 is related to the archiving process in the Financial Accounting (FI) module. This error typically indicates that there is an issue with the archiving of financial documents, which can occur for various reasons. Below are some common causes, potential solutions, and related information regarding this error.
  Causes of FI820 Error
  
  
  Archiving Object Not Configured: The archiving object for financial documents may not be properly configured in the system.
  
  
  Missing Authorization: The user attempting to perform the archiving may not have the necessary authorizations to execute the archiving process.
  
  
  Incorrect Selection Criteria: The selection criteria used for archiving may be incorrect or too broad, leading to issues during the archiving process.
  
  
  Database Issues: There may be underlying database issues, such as locks or inconsistencies, that prevent the archiving process from completing successfully.
  
  
  Archiving Files Not Found: The system may not be able to locate the necessary files for archiving, or the files may be corrupted.
  
  
  Solutions to FI820 Error
  
  
  Check Configuration: Ensure that the archiving object for financial documents is correctly configured in the system. This can be done by checking the settings in transaction code SARA.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform archiving. This can be checked in transaction code SU53 or by consulting with your security team.
  
  
  Adjust Selection Criteria: Review and adjust the selection criteria used for archiving to ensure they are appropriate and not too broad.
  
  
  Database Maintenance: Perform database checks and maintenance to resolve any locks or inconsistencies. This may involve working with your database administrator.
  
  
  Check Archiving Files: Ensure that the archiving files are present and not corrupted. You may need to check the file system or the archiving directory.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving known issues.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration), SARI (Archive Information System), and SARE (Archive Object Management).
  
  
  Documentation: Review SAP documentation related to archiving in the FI module for best practices and guidelines.
  
  
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have already taken.
  
  
  By following these steps, you should be able to diagnose and resolve the FI820 error in your SAP system.