Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: RE - Earmarked funds
Message number: 884
Message text: Line &1: No entry in table TFM_F for &2 / &3 and NDA ID &4
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.
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.
RE884
- Line &1: No entry in table TFM_F for &2 / &3 and NDA ID &4 ?The SAP error message RE884 typically indicates that there is no entry found in the table TFM_F for the specified parameters. This error is often related to the configuration of financial transactions or the setup of the relevant master data in the SAP system.
Cause:
- Missing Configuration: The error suggests that there is a missing configuration in the TFM_F table, which is used for financial transaction management. This could be due to a missing entry for the specified combination of parameters (e.g., company code, fiscal year, etc.).
- Incorrect Data Entry: The parameters provided in the error message (like &2, &3, and NDA ID &4) may not correspond to valid entries in the system, leading to the error.
- Transport Issues: If the configuration was recently transported from another system, it might not have been properly imported, leading to missing entries.
Solution:
- Check Table TFM_F: Use transaction SE11 or SE16 to check the contents of the TFM_F table. Look for the specific combination of parameters mentioned in the error message. If there is no entry, you will need to create one.
- Create Missing Entries: If you find that the required entries are missing, you may need to create them. This typically involves:
- Identifying the correct values for the parameters (like company code, fiscal year, etc.).
- Using transaction codes like OBA7 or OBA8 to configure the necessary settings.
- Review Configuration: Ensure that the configuration for financial transactions is complete and correct. This may involve checking related settings in the Financial Accounting (FI) module.
- Consult Documentation: Refer to SAP documentation or help notes related to the specific transaction or process you are working with to ensure that all necessary configurations are in place.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
Related Information:
By following these steps, you should be able to identify the cause of the RE884 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
RE883
Payment currency &1 and document currency &2 missing in table TFM_C
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE882
Difference between payment and document currency exceeds tolerance
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE885
Line &1: Budget still exists in item &2 / &3 / &4; check
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE890
Error &1 when reading file &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.