How To Fix FB822 - Recurring entry data is missing for doc. & & &; no output

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 822

• Message text: Recurring entry data is missing for doc. & & &; no output

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB822 - Recurring entry data is missing for doc. & & &; no output ?

  The SAP error message FB822 indicates that there is missing recurring entry data for a document, which prevents the system from generating the expected output. This error typically occurs when you are trying to process a recurring entry (like a recurring invoice or payment) and the necessary data for that entry is not available or has not been properly configured.
  Cause:
  
  Missing Recurring Entry Data: The recurring entry data (like the frequency, start date, end date, etc.) is not set up correctly in the system.
  Document Not Found: The document you are trying to process may not exist or may have been deleted.
  Incorrect Configuration: The configuration for recurring entries in the system may not be set up correctly.
  Authorization Issues: The user may not have the necessary permissions to access the recurring entry data.
  
  Solution:
  
  
  Check Recurring Entry Configuration:
  
  Go to the transaction code FB01 or FB50 and check if the recurring entry data is correctly set up for the document in question.
  Ensure that all required fields for the recurring entry are filled out.
  
  
  
  Verify Document Existence:
  
  Use transaction code FB03 to check if the document exists in the system. If it does not, you may need to create it again.
  
  
  
  Review Settings:
  
  Check the settings for recurring entries in the configuration. You can do this by navigating to SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Recurring Entries and ensure that the settings are correct.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process recurring entries. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to recurring entries for any additional configuration or setup steps that may have been missed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: FB01 (Post Document), FB03 (Display Document), FB50 (G/L Account Document Entry), SPRO (Customizing).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Documentation: Review the SAP Help Portal for detailed information on recurring entries and their configuration.
  
  By following these steps, you should be able to identify the cause of the FB822 error and implement a solution to resolve it.