How To Fix FD036 - Copy Material Number to FI Document

FD036 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 036

• Message text: Copy Material Number to FI Document

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FD036 - Copy Material Number to FI Document ?

  The SAP error message FD036, which states "Copy Material Number to FI Document," typically occurs in the context of financial accounting and material management when there is an issue with the integration between these two modules. This error can arise during the posting of financial documents that involve material movements, such as goods receipts or invoice postings.
  Causes of FD036 Error
  
  Missing Material Number: The material number may not be properly assigned or may be missing in the financial document being processed.
  
  Configuration Issues: There may be configuration issues in the integration between the Material Management (MM) and Financial Accounting (FI) modules.
  Document Type Settings: The document type used for the transaction may not be set up to allow the copying of material numbers.
  Data Inconsistencies: There may be inconsistencies in the data between the FI and MM modules, such as missing master data or incorrect settings.
  Authorization Issues: The user may not have the necessary