How To Fix FK360 - The display mode is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 360

• Message text: The display mode is invalid

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 FK360 - The display mode is invalid ?

  The SAP error message FK360, which states "The display mode is invalid," typically occurs in the context of financial document processing, particularly when dealing with the display of documents in the Financial Accounting (FI) module. This error can arise due to various reasons, including incorrect settings or parameters in the transaction you are trying to execute.
  Causes:
  
  Invalid Display Mode: The display mode specified in the transaction is not recognized by the system. This can happen if the display mode is incorrectly set or if the user is trying to access a mode that is not available for the document type.
  Authorization Issues: The user may not have the necessary authorizations to view the document in the specified display mode.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected display modes for certain document types.
  Transaction Code Issues: The transaction code being used may not support the display mode being requested.
  
  Solutions:
  
  Check Display Mode: Ensure that the display mode you are trying to use is valid for the document type you are accessing. Common display modes include "Display," "Change," and "Create." Refer to the documentation or help files for the specific transaction to confirm valid modes.
  Review Authorizations: Check if the user has the necessary authorizations to access the document in the specified display mode. This can be done by reviewing the user's roles and authorizations in the system.
  Configuration Review: If you have access to configuration settings, review the settings related to document display modes in the Financial Accounting module. Ensure that the display modes are correctly configured for the relevant document types.
  Use Correct Transaction Code: Make sure you are using the correct transaction code for the action you want to perform. If you are unsure, consult with your SAP administrator or refer to SAP documentation.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to financial document display include FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document).
  SAP Documentation: Refer to the official SAP Help Portal for detailed information on financial document processing and display modes.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.