How To Fix FOXX083 - Type &1, date &2, position &3, action &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FOXX -

• Message number: 083

• Message text: Type &1, date &2, position &3, action &4

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOXX083 - Type &1, date &2, position &3, action &4 ?

  The SAP error message FOXX083 typically relates to issues in the context of financial transactions, particularly in the area of asset accounting or similar modules. The message format indicates that there is a problem with a specific type of transaction (Type &1), a date (date &2), a position (position &3), and an action (action &4).
  Cause:
  The specific causes of the FOXX083 error can vary, but common reasons include:
  
  Incorrect Transaction Type: The transaction type specified may not be valid for the action being performed.
  Date Issues: The date provided may be outside of the permissible range for the transaction or may not align with the fiscal year settings.
  Position Errors: The position may refer to an asset or a line item that does not exist or is not correctly configured.
  Action Restrictions: The action being attempted may not be allowed for the specified type or date, possibly due to configuration settings or business rules.
  
  Solution:
  To resolve the FOXX083 error, consider the following steps:
  
  
  Verify Transaction Type: Check if the transaction type (Type &1) is valid for the action you are trying to perform. Refer to the configuration settings in the asset accounting module.
  
  
  Check Dates: Ensure that the date (date &2) is within the allowed range for the transaction. This may involve checking the fiscal year settings and ensuring that the period is open for posting.
  
  
  Validate Position: Confirm that the position (position &3) refers to a valid asset or line item. You may need to check if the asset exists and is correctly set up in the system.
  
  
  Review Action Permissions: Make sure that the action (action &4) you are trying to perform is permitted for the specified transaction type and date. This may involve checking user permissions or system configuration.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the FOXX083 error message. This can provide additional context and troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FOXX083 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting and financial transactions.
  User Roles: Ensure that the user role has the necessary permissions to perform the action related to the error.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FOXX083 error in your SAP system.