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How To Fix FB294 - Correspond.request & & & without doc.no./fiscal year; no output


FB294 - Overview

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 294

  • Message text: Correspond.request & & & without doc.no./fiscal year; no output

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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.


FB294 - Details

  • The SAP error message FB294 indicates that there is a problem with a correspondence request that does not have a document number or fiscal year associated with it, which prevents the system from generating the required output. This error typically occurs in the context of financial accounting, particularly when dealing with correspondence related to invoices, payments, or other financial documents.
    
    Cause: Missing Document Number: The correspondence request is missing a document number, which is essential for identifying the specific transaction or document. Missing Fiscal Year: The fiscal year is not specified, which is necessary for the system to determine the correct accounting period. Incorrect Configuration: There may be issues with the configuration of the correspondence settings in the SAP system. Data Entry Errors: Errors during data entry or processing that lead to incomplete records.
    Solution: Check Correspondence Request: Review the correspondence request to ensure that both the document number and fiscal year are correctly entered. If they

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