How To Fix 64636 - No FI document exists

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64636 - No FI document exists ?

  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 Status: Use transaction codes like FB03 (Display Document) to see if the document exists. If it has been deleted or archived, you may need to consult with your SAP administrator.
  Review Authorizations: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator to grant the required access.
  Check for Data Consistency: Run consistency checks or use transaction codes like SE38 to execute relevant reports that can help identify data issues.
  Consult with IT Support: If the issue persists, it may be necessary to involve your IT support team or SAP Basis team to investigate further, especially if there are underlying database issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate the FI module effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or user manuals related to financial accounting for additional context on document handling and error resolution.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.