How To Fix FRE259 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 259

• Message text:

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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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 FRE259 - ?

  The SAP error message FRE259 typically relates to issues in the area of financial accounting, particularly in the context of document processing or posting. The specific message may vary based on the configuration and version of SAP you are using, but it generally indicates a problem with the financial document that is being processed.
  Cause:
  The FRE259 error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields in the document may be missing or contain incorrect data.
  Configuration Issues: There may be issues with the configuration of the financial modules, such as account determination or document types.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Currency Issues: There may be discrepancies in currency settings or exchange rates.
  
  Solution:
  To resolve the FRE259 error, you can take the following steps:
  
  Check Document Data: Review the document for any missing or incorrect information. Ensure all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the financial document type you are working with. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action. If not, contact your system administrator to adjust the user roles.
  Posting Period: Ensure that the posting period is open for the transaction you are trying to process. You can check this in the financial accounting settings.
  Currency Settings: Verify that the currency settings are correct and that the exchange rates are up to date.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the FRE259 error specifically. These notes often contain patches or additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be related to the error.
  Documentation: Review SAP documentation or help files related to financial accounting for more context on the error and its resolution.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.