Message type: E = Error
Message class: RW - Interface to Accounting
Message number: 400
Message text: Error when updating FI/CO document header data
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.
RW400
- Error when updating FI/CO document header data ?The SAP error message RW400 typically occurs when there is an issue with updating the Financial Accounting (FI) or Controlling (CO) document header data. This error can arise due to various reasons, including data inconsistencies, missing information, or configuration issues. Causes of RW400 Error Data Inconsistencies: The data being updated may not match the expected format or may contain invalid entries. Missing Required Fields: Certain mandatory fields in the document header may not be filled out, leading to the error. Authorization Issues: The user may not have the necessary permissions to update the document header data.
Configuration Issues: There may be issues with the configuration settings in the FI/CO modules that prevent the update from being processed. Document Status: The document may be in a status that does not allow for updates (e.g., it may be locked or already posted). Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere
Get instant SAP help. Sign up for our Free Essentials Plan.
RW312
Tax amount in G/L account items cannot be processed
sllsSE& With the direct input method you should not enter the taxes into the G/L account items.System Response None of the tax amounts entered i...
RW311
Direct input: Date & is incorrect
What causes this issue? An error occurred while transferring document data per direct input: Date &V1& occurs in your batch input file. This ...
RW401
Error when updating FI/CO line item data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RW402
Error when updating FI/CO document currency data
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.