How To Fix FI854 - < Cash holding reconstruction for company code & complete

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 854

• Message text: < Cash holding reconstruction for company code & complete

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI854 - < Cash holding reconstruction for company code & complete ?

  The SAP error message FI854, which states "Cash holding reconstruction for company code & complete," typically occurs in the context of cash management and financial accounting within the SAP system. This error message indicates that there is an issue with the cash holding reconstruction process for a specific company code.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incomplete Data: The cash holding reconstruction process may not have all the necessary data to complete the operation. This could be due to missing or incorrect entries in the cash management tables.
  
  
  Configuration Issues: There may be configuration settings in the cash management module that are not set up correctly, leading to issues during the reconstruction process.
  
  
  Timing Issues: If the cash holding reconstruction is being run at a time when the system is processing other transactions or if there are open periods that are not properly closed, it may lead to this error.
  
  
  Authorization Issues: The user attempting to perform the reconstruction may not have the necessary authorizations to execute the process.
  
  
  Solution:
  To resolve the FI854 error, you can take the following steps:
  
  
  Check Data Completeness: Ensure that all necessary data for the cash holding reconstruction is complete and accurate. Review the relevant cash management tables for any missing entries.
  
  
  Review Configuration: Verify the configuration settings in the cash management module. Ensure that all necessary parameters are correctly set up for the company code in question.
  
  
  Run in Background: If the error is related to timing, try running the cash holding reconstruction in the background to avoid conflicts with other processes.
  
  
  Check Authorizations: Ensure that the user has the appropriate authorizations to perform the cash holding reconstruction. You may need to consult with your SAP security team to verify this.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the failure.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They may have additional insights or solutions based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSP0 (Cash Management) and FBL1N (Vendor Line Item Display) that may help in troubleshooting.
  Documentation: Review SAP documentation related to cash management and financial accounting for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FI854 error and implement a solution to resolve it.