How To Fix 0D226 - &1: &2: No recurring document exists for this finalize document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 0D - FS-CD General Messages

  • Message number: 226

  • Message text: &1: &2: No recurring document exists for this finalize document

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 0D226 - &1: &2: No recurring document exists for this finalize document ?

    The SAP error message 0D226 indicates that there is no recurring document associated with the finalize document you are trying to process. This error typically occurs in the context of financial transactions, particularly when dealing with recurring documents in SAP.

    Cause:

    1. Missing Recurring Document: The most common cause of this error is that the system cannot find a recurring document that corresponds to the finalize document you are trying to process. This could happen if the recurring document was deleted, not created, or if there is a mismatch in the document numbers.
    2. Incorrect Document Type: The document type you are trying to finalize may not be set up to allow for recurring documents.
    3. Data Entry Error: There may be a mistake in the data entry, such as incorrect document numbers or parameters.

    Solution:

    1. Check Recurring Document: Verify if the recurring document exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code FBD1 for creating recurring documents) and checking if the document is listed.
    2. Create Recurring Document: If the recurring document does not exist, you will need to create it. Ensure that all necessary details are filled out correctly.
    3. Review Document Type Settings: Check the configuration of the document type you are using to ensure it is set up to allow for recurring documents.
    4. Correct Data Entry: Double-check the document number and other parameters you are entering to ensure they are correct.
    5. Consult Documentation: Refer to SAP documentation or help files for more specific guidance related to your version of SAP and the context in which you are encountering the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBD1 (Create Recurring Document), FBD2 (Change Recurring Document), and FBD3 (Display Recurring Document).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to create or modify recurring documents in the system.
    • Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.

    By following these steps, you should be able to resolve the error and successfully process your finalize document.

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