How To Fix FRE854 - Sign &1, Option &2, Low &3, High &4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 854

  • Message text: Sign &1, Option &2, Low &3, High &4

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  • 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 FRE854 - Sign &1, Option &2, Low &3, High &4 ?

    The SAP error message FRE854 typically relates to issues with the configuration of a financial document or transaction, particularly in the context of financial reporting or document processing. The message indicates that there is a problem with the specified sign, option, and the range of values (low and high) that are being processed.

    Cause:

    The error message FRE854 can occur due to several reasons, including:

    1. Incorrect Configuration: The settings for the financial document or transaction may not be correctly configured, leading to discrepancies in the expected values.
    2. Data Entry Errors: There may be incorrect data entries in the fields that are being processed, which do not meet the required criteria.
    3. Range Violations: The values being processed may fall outside the defined range (low and high) for the specific option being used.
    4. Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.

    Solution:

    To resolve the FRE854 error, you can take the following steps:

    1. Check Configuration: Review the configuration settings related to the financial document or transaction. Ensure that the sign, option, and value ranges are correctly defined.
    2. Validate Data Entries: Go through the data entries to ensure that they are correct and conform to the expected formats and ranges.
    3. Adjust Value Ranges: If the values are indeed outside the defined range, adjust them to fall within the specified low and high limits.
    4. Review Authorizations: Ensure that the user has the necessary permissions to perform the action that is causing the error.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the FRE854 error and its context.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial reporting or document processing.
    • SAP Notes: Look for SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
    • Support Forums: Engage with SAP community forums or support channels where similar issues may have been discussed and resolved by other users.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.

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