How To Fix FI850 - >> Log under spool no. & in spool dataset

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 850

• Message text: >> Log under spool no. & in spool dataset

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI850 - >> Log under spool no. & in spool dataset ?

  The SAP error message FI850, which states "Log under spool no. & in spool dataset," typically occurs in the context of financial document processing, such as during the execution of a financial transaction or report generation. This message indicates that there is a log generated for the operation, and it can be found in the specified spool number.
  Cause:
  
  Spool Request: The error message is generated when a spool request is created for a report or transaction. The spool request contains the output of the operation, including any logs or error messages.
  Execution Issues: The underlying cause of the error could be related to issues in the execution of the financial transaction, such as data inconsistencies, missing information, or configuration problems.
  Authorization Issues: Sometimes, the error may arise due to insufficient authorizations for the user executing the transaction.
  System Performance: If the system is under heavy load, it may lead to delays or issues in processing the transaction, resulting in logs being generated.
  
  Solution:
  
  
  Check the Spool Request: 
  
  Go to the SAP spool transaction (usually SP01 or SP02) and enter the spool number mentioned in the error message. Review the log for any specific error messages or warnings that can provide more context on the issue.
  
  
  
  Analyze the Log: 
  
  Look for any specific error messages or warnings in the spool log that can help identify the root cause of the issue. This may include data inconsistencies, missing fields, or other issues that need to be addressed.
  
  
  
  Correct Data Issues: 
  
  If the log indicates data issues, correct the relevant data in the system and re-execute the transaction.
  
  
  
  Check Authorizations: 
  
  Ensure that the user executing the transaction has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  
  
  
  System Performance: 
  
  If the issue is related to system performance, consider checking system resources and performance metrics. You may need to optimize the system or schedule heavy transactions during off-peak hours.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the specific transaction or report you are executing for any known issues or additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SP01 (Spool Request) and SE38 (ABAP Program Execution) to help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any notes related to the FI850 error message or the specific transaction you are working with.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FI850 error and take appropriate action to resolve it.