How To Fix FRE900 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 900

• 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.

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 FRE900 - ?

  The SAP error message FRE900 typically indicates an issue related to the financial accounting module, particularly in the context of document processing or posting. The specific message may vary based on the context in which it appears, but it generally relates to problems with the financial document or transaction.
  Cause:
  The FRE900 error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Configuration Issues: There may be a configuration problem in the financial settings or document types.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Document Type Issues: The document type may not be allowed for the transaction being attempted.
  
  Solution:
  To resolve the FRE900 error, consider the following steps:
  
  Check Data Entry: Review the data entered in the transaction for completeness and accuracy. Ensure all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Check Configuration: Consult with your SAP configuration team to ensure that the financial settings and document types are correctly configured.
  Verify Posting Period: Check the posting period settings to ensure that the period is open for the transaction type you are trying to post.
  Consult Documentation: Look up the specific FRE900 message in the SAP documentation or help portal for more detailed information related to your specific scenario.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the FRE900 error specifically.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.