How To Fix FB212 - Recurring document & & & is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 212

• Message text: Recurring document & & & is incomplete

What causes this issue?

Specifications as to the interval in months and/or day of the run are
missing for the following recurring document without a run schedule.
company code: &V1&
document number: &V2&
fiscal year: &V3&

System Response

Document is ignored since the calculation of the next run date would be
incorrect.

How to fix this error?

Check the recurring document specified above and expand the
specifications as to the interval in months and/or day of the run.
Repeat the report run for creating actual documents for which this
error occurred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB212 - Recurring document & & & is incomplete ?

  The SAP error message FB212 indicates that a recurring document is incomplete. This typically occurs when you attempt to process a recurring document (like a recurring journal entry) that has not been fully defined or is missing required information.
  Causes:
  
  Missing Data: The recurring document may lack essential information such as account numbers, amounts, or other required fields.
  Incorrect Configuration: The configuration settings for the recurring document may not be set up correctly.
  Incomplete Document: The document may not have been saved properly or may have been partially entered.
  Authorization Issues: The user may not have the necessary permissions to complete the document.
  
  Solutions:
  
  Check Document Details: Go to the recurring document in question and verify that all required fields are filled out correctly. Ensure that all necessary data is complete.
  Review Configuration: Check the configuration settings for recurring documents in the SAP system to ensure they are set up correctly.
  Edit and Save: If the document is incomplete, edit it to fill in the missing information and save it again.
  Authorization Check: Ensure that the user has the necessary permissions to create or modify recurring documents. If not, contact your SAP administrator to adjust the permissions.
  Transaction Code: Use transaction code FBD1 to create or modify the recurring document and ensure all fields are correctly filled.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the recurring document setup and requirements.
  
  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 recurring documents that might address the error.
  User Manual: Review the user manual or training materials for guidance on creating and managing recurring documents in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.