How To Fix FV084 - List has already been set to completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 084

• Message text: List has already been set to completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV084 - List has already been set to completed ?

  The SAP error message FV084, which states "List has already been set to completed," typically occurs in the context of financial document processing, particularly when dealing with payment runs or similar batch processing tasks. This error indicates that the system is trying to perform an action on a list (such as a payment proposal or a batch job) that has already been finalized or marked as completed.
  Causes:
  
  Duplicate Processing: The user may be attempting to execute a function (like posting or modifying) on a payment proposal or list that has already been processed or completed.
  System Configuration: There may be settings in the system that prevent further actions on completed lists.
  User Error: The user may not be aware that the list has already been finalized, leading to attempts to reprocess it.
  
  Solutions:
  
  Check List Status: Verify the status of the list you are trying to process. If it is marked as completed, you will not be able to make further changes or execute actions on it.
  Use a New List: If you need to perform additional actions, create a new payment proposal or list instead of trying to modify the completed one.
  Review Logs: Check the application logs or transaction logs to understand what actions were taken on the list and confirm its status.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the transaction you are working with.
  Contact Support: If the issue persists and you believe it is a system error, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Payment Proposal) that may be involved in the process.
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform actions on payment lists and understand the workflow associated with them.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to resolve the FV084 error and continue with your financial processing tasks in SAP.