How To Fix FB569 - For doc. & & & there is no subseq.doc.with ref. &; no output

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 569

• Message text: For doc. & & & there is no subseq.doc.with ref. &; no output

What causes this issue?

For document &V1& &V2& &V3&, there is no follow-on document with
the reference number &V4&. However, the follow-on document for failed
payment must exist.

System Response

No output of the correspondence request

How to fix this error?

Please check the transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB569 - For doc. & & & there is no subseq.doc.with ref. &; no output ?

  The SAP error message FB569 typically indicates that there is no subsequent document related to the document you are trying to process, and therefore, no output can be generated. This error often occurs in the context of financial transactions, particularly when dealing with document flows in accounts payable or accounts receivable.
  Cause:
  
  Missing Subsequent Document: The primary cause of this error is that the system is expecting a subsequent document (like an invoice, payment, or credit memo) that is not present in the system.
  Incorrect Document Reference: The document reference provided may be incorrect or does not exist in the system.
  Document Status: The document may be in a status that does not allow for subsequent processing (e.g., it may be blocked or not fully posted).
  Output Configuration: There may be issues with the output configuration settings in the system, which could prevent the generation of output for the document.
  
  Solution:
  
  Check Document Flow: Verify the document flow for the document in question. Ensure that any expected subsequent documents have been created and are correctly linked.
  Review Document Reference: Double-check the document reference you are using to ensure it is correct and exists in the system.
  Document Status: Check the status of the document. If it is blocked or not fully posted, resolve any issues preventing it from being processed.
  Output Configuration: Review the output configuration settings in the system. Ensure that the output type is correctly set up and that the necessary conditions for output generation are met.
  Transaction Codes: Use transaction codes like FB03 (Display Document) to view the document and its details, or FB02 (Change Document) to make any necessary adjustments.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB02, and others related to document processing in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process the documents in question.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-related issue.
  
  By following these steps, you should be able to identify the cause of the FB569 error and take appropriate action to resolve it.