How To Fix FB372 - Doc.: CoCde &, doc.no. &, fisc.year &, line item &

FB372 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 372

• Message text: Doc.: CoCde &, doc.no. &, fisc.year &, line item &

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB372 - Doc.: CoCde &, doc.no. &, fisc.year &, line item & ?

  The SAP error message FB372 typically indicates an issue related to document processing in the Financial Accounting (FI) module. The message format suggests that it is related to a specific document in a particular company code, fiscal year, and line item. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  
  Cause:
  
  Document Not Posted: The document you are trying to process may not have been posted correctly or may be in a status that does not allow further processing.
  Document Already Cleared: The document might have already been cleared or settled, making it unavailable for further actions.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  Incorrect Document Type: The document type may not be valid for the action you are trying to perform.
  Fiscal Year Issues: The fiscal year may be closed, or the document may not belong to the current fiscal year.
  
  
  Solution:
  
  Check