How To Fix FCOM_MONITOR102 - First copy the document entered &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_MONITOR - Messages for Variance Monitor

• Message number: 102

• Message text: First copy the document entered &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_MONITOR102 - First copy the document entered &1 ?

  The SAP error message FCOM_MONITOR102 typically indicates that there is an issue with the document processing in the Financial Supply Chain Management (FSCM) module, particularly related to the credit management or collections management processes. The message suggests that the system is expecting a document to be copied or processed before proceeding with the current operation.
  Cause:
  The error message "First copy the document entered &1" usually arises due to one of the following reasons:
  
  Missing Document Copy: The system requires that a document (like a credit memo, invoice, etc.) be copied or referenced before the current operation can be completed.
  Incomplete Data Entry: The user may not have completed all necessary fields or steps required to process the document.
  Configuration Issues: There may be configuration settings in the FSCM module that are not set up correctly, leading to this error when trying to process documents.
  
  Solution:
  To resolve the FCOM_MONITOR102 error, you can take the following steps:
  
  
  Check Document Entry: Ensure that the document you are trying to process has been correctly entered and saved in the system. If it is a new document, make sure it has been copied or created properly.
  
  
  Review Required Fields: Verify that all required fields in the document entry screen are filled out. Missing mandatory fields can lead to processing errors.
  
  
  Copy the Document: If the error message specifically mentions copying a document, try to manually copy the document as indicated. This may involve using the appropriate transaction code or menu option to create a copy of the document.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., FSCM, credit management) for more detailed guidance on document processing.
  
  
  Check Configuration: If you have access to configuration settings, review the settings related to document processing in the FSCM module. Ensure that all necessary configurations are in place.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to document processing in FSCM, such as FBL1N, FBL3N, or FBL5N for displaying line items.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to the FCOM_MONITOR102 error, as there may be known issues or fixes available.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.