How To Fix FR457 - A detail display or type specific. for basis is only beneficial for a log

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 457

• Message text: A detail display or type specific. for basis is only beneficial for a log

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?

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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 FR457 - A detail display or type specific. for basis is only beneficial for a log ?

  The SAP error message FR457 typically relates to issues with the detail display or type-specific information in the context of financial reporting or document processing. This error can occur in various scenarios, often when there is a mismatch or an issue with the data being processed or displayed.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the financial documents.
  Configuration Issues: Incorrect configuration settings in the financial module or reporting tools can lead to this error.
  Authorization Problems: Users may not have the necessary authorizations to access certain data or perform specific actions.
  System Bugs: Occasionally, this error can be triggered by bugs in the SAP system or specific transactions.
  
  Solution:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings in the financial module to ensure they are set up correctly for the type of report or transaction you are trying to execute.
  User Authorizations: Ensure that the user has the necessary authorizations to access the required data. This may involve checking roles and permissions in the SAP system.
  Transaction Logs: If the error is logged, review the transaction logs for more detailed information about what caused the error. This can provide insights into specific issues that need to be addressed.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Consult Documentation: Refer to the SAP documentation for the specific module you are working with to understand the context of the error and any recommended solutions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or ST22 (Dump Analysis).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  System Logs: Utilize transaction SLG1 to check application logs for any related messages that could provide further context on the error.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP Basis or technical support team for further investigation.