How To Fix FCO_ODATA_SETTLEMENT014 - Internal input error: Accounting doc. created by user is missing !

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_ODATA_SETTLEMENT - Messages for settlement fiori application

• Message number: 014

• Message text: Internal input error: Accounting doc. created by user is missing !

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_ODATA_SETTLEMENT014 - Internal input error: Accounting doc. created by user is missing ! ?

  The SAP error message FCO_ODATA_SETTLEMENT014 with the description "Internal input error: Accounting doc. created by user is missing!" typically occurs in the context of financial transactions, particularly when dealing with OData services in SAP. This error indicates that the system is unable to find an accounting document that is expected to be present for the transaction being processed.
  Causes:
  
  Missing Accounting Document: The most direct cause is that the accounting document that should have been created during a previous transaction is missing or was not created successfully.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the transaction logs.
  Authorization Issues: The user may not have the necessary authorizations to view or access the accounting document.
  System Configuration: Incorrect configuration settings in the SAP system could lead to issues in document creation or retrieval.
  OData Service Issues: There may be issues with the OData service itself, such as incorrect service definitions or problems with the service implementation.
  
  Solutions:
  
  Check for Missing Documents: Verify if the accounting document was created successfully. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying accounting documents).
  Review Logs: Check the application logs (transaction SLG1) for any errors or warnings that occurred during the transaction that might provide more context about the missing document.
  Reprocess the Transaction: If the document was not created, try to reprocess the transaction that should have generated the accounting document.
  Authorization Check: Ensure that the user has the necessary authorizations to access the accounting documents.
  Consult Configuration: Review the configuration settings related to the financial transactions and OData services to ensure they are set up correctly.
  Debugging: If you have access to development tools, consider debugging the OData service to identify where the failure occurs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SLG1 (Application Log), and SE80 (Object Navigator) for debugging.
  OData Services: Understand how OData services work in SAP, including how they interact with backend data and how to troubleshoot them.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.