>3850 - **** 850-900 reserved for FI-CA automatic clearing ************

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 850

• Message text: **** 850-900 reserved for FI-CA automatic clearing ************

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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AnswerBot

• What is the cause and solution for SAP error message >3850 - **** 850-900 reserved for FI-CA automatic clearing ************ ?

  The SAP error message 3850 with the description " 850-900 reserved for FI-CA automatic clearing ****" typically occurs in the context of the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is trying to use a document number in the range of 850 to 900, which is reserved for automatic clearing processes in FI-CA.
  Cause:
  The error is caused by an attempt to post a document or perform an operation that requires a document number within the reserved range (850-900). This range is specifically designated for automatic clearing processes, and using it for other purposes can lead to conflicts and inconsistencies in the system.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Number Ranges: Verify the configuration of document number ranges in your FI-CA settings. Ensure that the document number you are trying to use does not fall within the reserved range.
  
  
  Adjust Document Numbering: If you need to use a different range for your postings, you may need to adjust the number range settings in the configuration. This can be done in the SAP Customizing Implementation Guide (IMG) under:
  
  Financial Accounting (New) > Accounts Receivable and Accounts Payable > Document Number Ranges > Define Document Number Ranges.
  
  
  
  Use Valid Document Numbers: Ensure that any manual postings or transactions are using document numbers outside the reserved range. You may need to implement a strategy for managing document numbers to avoid conflicts.
  
  
  Consult Documentation: Review SAP documentation or notes related to FI-CA and document number ranges for any specific guidelines or recommendations.
  
  
  Contact SAP Support: If the issue persists or if you are unsure about making changes to the configuration, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  FI-CA Module: Understand the functionalities and configurations of the FI-CA module, as it deals with contract accounts and may have specific requirements for document handling.
  Number Range Objects: Familiarize yourself with number range objects in SAP, as they are crucial for managing document numbers across various modules.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into handling document number ranges in FI-CA.
  
  By following these steps, you should be able to resolve the error and ensure that your document postings are processed correctly without conflicts.