How To Fix FINS_FI_CLS704 - Enter sort order

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_CLS - Messages used for the impairments and FXs

• Message number: 704

• Message text: Enter sort order

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 FINS_FI_CLS704 - Enter sort order ?

  The SAP error message FINS_FI_CLS704 with the description "Enter sort order" typically occurs in the context of financial closing processes, particularly when dealing with the closing cockpit or related transactions in SAP. This error indicates that the system requires a sort order to be specified for the operation you are trying to perform.
  Cause:
  The error is usually triggered when:
  
  A user attempts to execute a financial closing transaction without specifying a required sort order.
  The sort order is a mandatory field in the transaction or report you are trying to run, and it has not been filled in.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Transaction: Go back to the transaction or report where the error occurred. Look for a field labeled "Sort Order" or similar.
  
  
  Enter Sort Order: If the sort order field is empty, enter a valid sort order. This could be a numerical value or a predefined option depending on the context of the transaction.
  
  
  Review Documentation: If you are unsure what values are acceptable for the sort order, refer to the SAP documentation or help text associated with the transaction. This can provide guidance on what sort orders are valid.
  
  
  Consult with Colleagues: If you are part of a team, check with colleagues who may have experience with the specific transaction to understand what sort order is typically used.
  
  
  Check Configuration: If you have the necessary permissions, check the configuration settings for the financial closing process to ensure that the sort order is set up correctly.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to FINS_FI_CLS704 for any specific patches or updates that may address this issue.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial closing, such as F.01 (Financial Statement), F.16 (Closing Cockpit), etc.
  User Roles: Ensure that you have the appropriate user roles and authorizations to perform the financial closing activities.
  
  By following these steps, you should be able to resolve the FINS_FI_CLS704 error and proceed with your financial closing tasks in SAP.