How To Fix FL893 - Obsolete ENLFDIR entry: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 893

• Message text: Obsolete ENLFDIR entry: &1

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 FL893 - Obsolete ENLFDIR entry: &1 ?

  The SAP error message FL893 "Obsolete ENLFDIR entry: &1" typically indicates that there is an obsolete entry in the ENLFDIR table, which is related to the handling of electronic bank statements or similar financial processes. This error can occur when the system encounters an entry that is no longer valid or relevant for processing.
  Cause:
  
  Obsolete Data: The entry in the ENLFDIR table may have been marked as obsolete due to changes in configuration, data migration, or updates in the system.
  Data Integrity Issues: There may be inconsistencies in the data that lead to the system identifying certain entries as obsolete.
  Configuration Changes: Changes in the bank statement processing configuration or updates to the financial module can lead to certain entries becoming obsolete.
  
  Solution:
  
  Check the ENLFDIR Table: Use transaction code SE11 or SE16 to view the ENLFDIR table and identify the specific entry causing the error. Look for any entries that are marked as obsolete.
  Delete or Archive Obsolete Entries: If you identify obsolete entries, you may need to delete or archive them, depending on your organization's data retention policies.
  Review Configuration: Check the configuration settings related to electronic bank statement processing to ensure they are up to date and correctly set up.
  Run Consistency Checks: Use transaction codes like RFEBKA00 (for bank statement processing) to run consistency checks and ensure that all relevant data is accurate and up to date.
  Consult Documentation: Review SAP notes and documentation related to electronic bank statement processing for any specific guidance on handling obsolete entries.
  Contact SAP Support: If the issue persists or if you are unsure about making changes, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), RFEBKA00 (Bank Statement Processing).
  SAP Notes: Check the SAP Support Portal for any relevant notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP Help documentation related to electronic bank statement processing for best practices and configuration guidelines.
  
  By following these steps, you should be able to resolve the FL893 error and ensure that your electronic bank statement processing runs smoothly.