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

FB569 - Overview

• 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