How To Fix FR234 - Specify due date for cancellation of remaining risk noted items

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 234

• Message text: Specify due date for cancellation of remaining risk noted items

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 FR234 - Specify due date for cancellation of remaining risk noted items ?

  The SAP error message FR234, which states "Specify due date for cancellation of remaining risk noted items," typically occurs in the context of financial transactions, particularly when dealing with risk management or financial postings that involve noted items (such as open items in accounts receivable or payable).
  Cause:
  The error arises when you attempt to cancel or clear a noted item that has been flagged for risk management, but you have not specified a due date for the cancellation. This is often required for proper tracking and management of financial risks associated with the noted items.
  Solution:
  To resolve this error, you need to specify a due date for the cancellation of the remaining risk noted items. Here are the steps you can follow:
  
  
  Access the Transaction: Go to the transaction where you encountered the error (e.g., clearing transactions, risk management transactions).
  
  
  Locate the Noted Item: Identify the noted item that you are trying to cancel or clear.
  
  
  Specify Due Date: Look for a field labeled "Due Date" or similar in the transaction screen. Enter a valid due date for the cancellation of the noted item.
  
  
  Save the Changes: After entering the due date, save your changes and attempt to process the transaction again.
  
  
  Check Configuration: If you continue to encounter issues, check the configuration settings related to risk management and noted items in your SAP system. Ensure that all necessary fields are properly configured.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB05 (Post with Clearing), F-03 (Clear G/L Account), or others that may be applicable to your situation.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing noted items and risk management.
  User Roles: Ensure that you have the appropriate permissions to make changes to noted items and that your user role allows for the necessary financial transactions.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the FR234 error and proceed with your financial transactions in SAP.