How To Fix FR684 - Reclasification of account &1 by document &2/&3/&4 reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 684

• Message text: Reclasification of account &1 by document &2/&3/&4 reset

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR684 - Reclasification of account &1 by document &2/&3/&4 reset ?

  The SAP error message FR684 indicates an issue related to the reclassification of an account in the financial module. This error typically arises when there is a problem with the reclassification process of a financial document, which can be due to various reasons such as incorrect account settings, missing data, or inconsistencies in the document.
  Cause:
  
  Incorrect Account Configuration: The account being reclassified may not be set up correctly in the system.
  Missing or Incomplete Data: Required fields or data may be missing in the document that is being processed.
  Document Status: The document may be in a status that does not allow for reclassification.
  Authorization Issues: The user may not have the necessary permissions to perform the reclassification.
  System Configuration: There may be issues with the configuration of the financial module or related settings.
  
  Solution:
  
  Check Account Configuration: Verify that the account settings are correct and that the account is eligible for reclassification.
  Review Document Data: Ensure that all required fields in the document are filled out correctly and that there are no inconsistencies.
  Document Status: Check the status of the document to ensure it is in a state that allows for reclassification.
  User Authorization: Confirm that the user has the necessary permissions to perform the reclassification.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB01 (Post Document), or others that may be involved in the reclassification process.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  Documentation: Review SAP documentation related to financial document processing and reclassification for additional insights.
  
  By following these steps, you should be able to identify the root cause of the FR684 error and implement a solution to resolve it.