How To Fix 64636 - No FI document exists

64636 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 636

• Message text: No FI document exists

What causes this issue?

A reversal posting is already available for this cross-posting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

64636 - Details

• The SAP error message "64636 No FI document exists" typically occurs in the context of financial accounting (FI) when a user attempts to access or process a financial document that the system cannot find. This error can arise in various scenarios, such as during document posting, reporting, or when trying to display a financial document.
  Causes:
  
  Document Deletion: The financial document may have been deleted or archived, making it unavailable for retrieval.
  Incorrect Document Number: The document number entered may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being found.
  Document Type: The document type may not be valid for the operation being performed.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are trying to access to ensure it is correct.
  Check Document