How To Fix REBFCR085 - &1 &2 was created and activated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: REBFCR - Generator

• Message number: 085

• Message text: &1 &2 was created and activated successfully

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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Smart SAP Assistant

• What is the cause and solution for SAP error message REBFCR085 - &1 &2 was created and activated successfully ?

  The SAP error message REBFCR085 typically indicates that a certain financial document or record has been created and activated successfully, but it may also imply that there are additional considerations or follow-up actions required. This message is often related to the Financial Accounting (FI) or Controlling (CO) modules in SAP.
  Cause:
  
  Successful Creation: The message indicates that a financial document (like a journal entry, invoice, etc.) has been created and activated without errors.
  Follow-up Actions: It may suggest that while the document is successfully created, there might be additional steps or checks needed to ensure that the document is fully processed or integrated into the financial system.
  
  Solution:
  
  Review the Document: Check the details of the document that was created. Ensure that all necessary information is correct and complete.
  Follow-Up Actions: If there are any subsequent steps required (like posting to a ledger, approval processes, etc.), make sure to complete those.
  Check for Related Messages: Look for any other error or warning messages that may provide additional context or indicate further actions needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  Contact Support: If you are unsure about the next steps or if the message is causing issues in your workflow, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the document type you are working with (e.g., FB01 for general journal entries).
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message.
  User Roles: Ensure that you have the appropriate permissions to perform the actions required after the document creation.
  System Logs: Review system logs for any additional information that might help in understanding the context of the message.
  
  If you have specific details about the context in which this message appears, I can provide more tailored advice.