How To Fix FPUIFB084 - Temporary version created with number &

SAP Error Message - Details

• Message type: E = Error

• Message class: FPUIFB - SAFPUI Message Class (Form Builder)

• Message number: 084

• Message text: Temporary version created with number &

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 FPUIFB084 - Temporary version created with number & ?

  The SAP error message FPUIFB084 indicates that a temporary version has been created for a financial document or transaction, and it is associated with the Financial Accounting (FI) module. This message typically arises when there is an issue with the document that prevents it from being processed in the standard way.
  Cause:
  
  Incomplete Data: The document may be missing required information or data fields that are necessary for processing.
  Validation Errors: There may be validation rules that the document does not meet, leading to the creation of a temporary version.
  System Configuration: There could be configuration settings in the system that are causing the document to be treated as temporary.
  User Authorizations: The user may not have the necessary authorizations to post the document in its current state.
  
  Solution:
  
  Review Document: Check the document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Check Validation Rules: Review the validation rules in the system to see if the document meets all necessary criteria.
  Consult Configuration: If you have access, check the configuration settings related to document processing in the FI module to ensure they are set up correctly.
  User Authorizations: Verify that the user has the appropriate authorizations to process the document. If not, contact your system administrator to adjust the permissions.
  Temporary Version Handling: If the temporary version is acceptable for your process, you may need to finalize or post it as per your business process requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBV0 (Park Document), FBV2 (Change Parked Document), or FB03 (Display Document) to manage the document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for the FI module for more details on document processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.