How To Fix FI243 - Message information: start document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 243

• Message text: Message information: start document &1 &2 &3

What causes this issue?

This message explains the error message above.
The error occurred when payment selection is started with this FI
document number.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI243 - Message information: start document &1 &2 &3 ?

  The SAP error message FI243 typically indicates an issue related to the financial document processing in the SAP system. The message format usually includes placeholders for specific document information, such as document type, number, and year, which are represented by &1, &2, and &3.
  Cause:
  The FI243 error message can occur due to several reasons, including:
  
  Document Not Found: The specified document (indicated by &1, &2, &3) does not exist in the system.
  Document Status: The document may be in a status that does not allow further processing (e.g., it might be blocked or already cleared).
  Authorization Issues: The user may not have the necessary permissions to access or process the specified document.
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect entries.
  Configuration Issues: There could be configuration settings in the financial module that are not set up correctly.
  
  Solution:
  To resolve the FI243 error, you can take the following steps:
  
  
  Verify Document Existence: Check if the document specified in the error message exists in the system. You can do this by using transaction codes like FB03 (Display Document) to view the document details.
  
  
  Check Document Status: Ensure that the document is not in a blocked or cleared status. If it is, you may need to take appropriate actions to unblock or reverse the clearing.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the document. You may need to consult with your SAP security team to verify this.
  
  
  Data Consistency Check: Run consistency checks to identify any data issues related to the document. You can use transaction codes like FB02 (Change Document) to make necessary corrections.
  
  
  Consult Configuration Settings: If the issue persists, review the configuration settings in the Financial Accounting (FI) module to ensure everything is set up correctly. This may involve checking document types, number ranges, and posting periods.
  
  
  SAP Notes and Support: If none of the above solutions work, check the SAP Support Portal for any relevant SAP Notes that may address this specific error. You can also reach out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document).
  SAP Documentation: Review SAP documentation related to Financial Accounting for more insights into document processing and error handling.
  User Forums: Consider checking SAP community forums or user groups for discussions related to the FI243 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FI243 error and implement a suitable solution.