How To Fix FR876 - Logical name "&" is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 876

• Message text: Logical name "&" is incorrect

What causes this issue?

You have specified a logical name for a file which is not correct. A
physical name could not be derived from the logical name.
The physical name may not be blank.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the entry in customizing. <DS:SIMG.SIMG_CFMENUSAPCSF01>Define
logical file</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR876 - Logical name "&" is incorrect ?

  The SAP error message FR876, which states "Logical name '&' is incorrect," typically occurs in the context of SAP's financial accounting or related modules when there is an issue with the logical name of a financial document or configuration.
  Cause:
  
  Incorrect Logical Name: The logical name specified in the transaction or configuration does not exist or is misspelled.
  Configuration Issues: The logical name may not be properly configured in the system, or it may have been deleted or changed.
  Authorization Issues: The user may not have the necessary authorizations to access the logical name or the associated configuration.
  Data Consistency: There may be inconsistencies in the data that reference the logical name, leading to the error.
  
  Solution:
  
  Verify Logical Name: Check the logical name being used in the transaction. Ensure that it is spelled correctly and exists in the system.
  Check Configuration: Go to the relevant configuration settings in SAP (e.g., transaction codes like OBY6 for financial settings) and verify that the logical name is correctly defined.
  Authorization Check: Ensure that the user has the necessary authorizations to access the logical name. This can be checked with the help of a security administrator.
  Consult Documentation: Refer to SAP documentation or help files for the specific module you are working with to understand the expected logical names and their configurations.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OBY6 (for financial settings) or SE11 (for data dictionary).
  SAP Notes: Search for SAP Notes related to error FR876 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the FR876 error message in SAP.