Message type: E = Error
Message class: WZ - Workflow: Model objects
Message number: 859
Message text: Only enter a value in the field 'Offset'
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.
WZ859
- Only enter a value in the field 'Offset' ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WZ859 - Only enter a value in the field 'Offset'
Cause: This warning message typically appears during the processing of financial documents, especially in the context of clearing or offsetting transactions in SAP FI (Financial Accounting). The message indicates that a value has been entered in a field other than the 'Offset' field, where only the 'Offset' field should have a value. In other words, the system expects the user to enter an amount only in the 'Offset' field, and not in other related fields (such as 'Amount', 'Amount in Doc. Currency', or other offsetting fields). This usually happens when you try to post or clear documents and mistakenly enter values in fields that are not allowed or expected to have values in that particular step or screen. When does it occur? During manual clearing of open items. When entering offsetting amounts in clearing transactions. When posting documents
Get instant SAP help. Sign up for our Free Essentials Plan.
WZ858
Specify a valid report or variant name
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WZ857
Work item has no step linked to a task
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WZ899
User '&1' does not have sufficient authorization (object &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WZRE_ALE_IN000
Conversion error: IDoc & segment & nummer &: &
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.