How To Fix FDM_INVHISTORY020 - Error branching to document display

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_INVHISTORY - Messages for Invoice History

• Message number: 020

• Message text: Error branching to document display

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 FDM_INVHISTORY020 - Error branching to document display ?

  The SAP error message FDM_INVHISTORY020 typically occurs in the context of the Financial Document Management (FDM) module when there is an issue related to the display of document history or when trying to branch to the document display. This error can arise due to various reasons, including configuration issues, missing authorizations, or data inconsistencies.
  Causes:
  
  Authorization Issues: The user may not have the necessary permissions to access the document or the related transaction.
  Configuration Problems: There may be issues with the configuration of the FDM module or the document management settings.
  Data Inconsistencies: The document or its history may not be properly recorded in the system, leading to discrepancies.
  System Errors: There could be underlying system errors or bugs that are causing the issue.
  
  Solutions:
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the document. This can be done by checking the user roles and permissions in the SAP system.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the FDM module. Ensure that all necessary settings are correctly configured and that there are no missing components.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all documents and their histories are correctly recorded in the system. This may involve running specific reports or transactions to identify inconsistencies.
  
  
  
  System Logs:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps that led to it.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to FDM, such as FDM1 (Document Management) or FDM2 (Document Display).
  Documentation: Review SAP documentation related to Financial Document Management for best practices and troubleshooting tips.
  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 diagnose and potentially resolve the FDM_INVHISTORY020 error in your SAP system.