Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 204
Message text: & messages occurred during the process. Check the message log
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FI_E204
- & messages occurred during the process. Check the message log ?The SAP error message FI_E204 typically relates to issues in the Financial Accounting (FI) module, often indicating a problem with the posting of financial documents. The specific error message can vary based on the context in which it occurs, but it generally points to issues such as missing or incorrect data in the document being processed.
Cause: Missing Required Fields: Certain mandatory fields in the financial document may not be filled out correctly. Incorrect Account Assignment: The account specified in the document may not be valid or may not exist in the system. Document Type Issues: The document type being used may not be allowed for the transaction being processed. Authorization Issues: The user may not have the necessary permissions to perform the action.
Configuration Issues: There may be configuration settings in the FI module that are not set up correctly.
Solution: Check Required Fields: Review the document for any missing mandatory fields and ensure all required information
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