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

FI243 - Overview

• 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.

FI243 - Details

• 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