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Message type: E = Error
Message class: FD - EDI Messages in FI
Message number: 250
Message text: No corresponding data could be read for intermediate document &
The document number &V1& transferred does not exist or it refers to a
syntactically or semantically incorrect intermediate document.
The required function cannot be carried out for this intermediate
document.
Check the intermediate document &V1&.
Error message extract from SAP system. Copyright SAP SE.
FD250
- No corresponding data could be read for intermediate document & ?The SAP error message FD250, which states "No corresponding data could be read for intermediate document &," typically occurs in the context of financial document processing, particularly when dealing with intermediate documents (IDocs) in SAP. This error indicates that the system is unable to find the necessary data associated with a specific IDoc.
Causes:
- Missing IDoc Data: The IDoc may not have been created or processed correctly, leading to missing data.
- Incorrect IDoc Number: The IDoc number referenced in the error message may be incorrect or does not exist in the system.
- Data Deletion: The data associated with the IDoc may have been deleted or archived, making it unavailable for retrieval.
- Configuration Issues: There may be configuration issues in the IDoc processing settings or in the related modules (e.g., FI, MM).
- Authorization Issues: The user may not have the necessary authorizations to access the data related to the IDoc.
Solutions:
- Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Ensure that it has been processed successfully and is not in an error state.
- Verify IDoc Number: Confirm that the IDoc number referenced in the error message is correct and exists in the system.
- Review Data Availability: Check if the data associated with the IDoc has been deleted or archived. If it has, you may need to restore it from backup or retrieve it from the archive.
- Reprocess IDoc: If the IDoc is in an error state, you may need to reprocess it. This can be done using transaction code BD87.
- Check Configuration: Review the configuration settings for IDoc processing in the relevant modules to ensure everything is set up correctly.
- Authorization Check: Ensure that the user has the necessary authorizations to access the IDoc data.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation and support.
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