How To Fix FI085 - You cannot display the original document here

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 085

• Message text: You cannot display the original document here

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 FI085 - You cannot display the original document here ?

  The SAP error message FI085, which states "You cannot display the original document here," typically occurs when a user attempts to view the original document associated with a financial transaction, but the system is unable to retrieve or display that document. This can happen for several reasons:
  Causes:
  
  Document Not Posted: The original document may not have been posted correctly or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the original document.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being displayed in specific transactions.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the document flow that prevent the original document from being accessed.
  Technical Issues: There could be technical problems, such as system errors or issues with the database.
  
  Solutions:
  
  Check Document Existence: Verify that the original document exists in the system. You can do this by checking the document number in the appropriate transaction (e.g., FB03 for displaying documents).
  Review Authorizations: Ensure that the user has the necessary authorizations to view the document. This can be checked with the help of your SAP security team.
  Use Alternative Transactions: If the document cannot be displayed in the current transaction, try using alternative transactions that may allow access to the original document.
  Check Document Type Settings: Review the configuration settings for the document type in question to ensure that there are no restrictions preventing the display.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying technical issues or data inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or help files related to financial document management for additional context and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.