How To Fix FDM_GENERAL213 - Accounting document assigned has not been archved yet

FDM_GENERAL213 - Overview

• Message type: E = Error

• Message class: FDM_GENERAL - FSCM-DM Integration: Interface Layer

• Message number: 213

• Message text: Accounting document assigned has not been archved yet

What causes this issue?

The dispute case or promise to pay assigned to this message refers to an
accounting document that has not been archived yet.

System Response

The dispute case or promise to pay is not archived.

How to fix this error?

First archive the accounting documents assigned with the archiving
object FI_DOCUMNT.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_GENERAL213 - Accounting document assigned has not been archved yet ?

  The SAP error message FDM_GENERAL213 indicates that an accounting document that is being referenced has not been archived yet. This typically occurs in the context of financial document management or when trying to access or process documents that are expected to be archived but are still in the active database.
  
  Cause:
  
  Non-archived Documents: The primary cause of this error is that the accounting document in question has not been archived. This can happen if the archiving process has not been executed for the relevant documents or if the document is too recent to have been archived.
  
  Configuration Issues: There may be issues with the configuration of the archiving process in SAP, leading to documents not being archived as expected.
  Document Status: The document may still be in a status that prevents it from being archived (e.g., it is still open or has pending transactions).
  
  
  Solution:
  
  Check Archiving Status: Verify if the accounting document has been archived.