Message type: E = Error
Message class:  FI - TR-FM Funds Management 
Message number: 248
Message text: Payment document &1, &2, &3 does not exist
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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The SAP error message FI248 ("Payment document &1, &2, &3 does not exist") typically occurs when you are trying to access a payment document that the system cannot find. This can happen for several reasons, and understanding the cause is essential for finding a solution.
Causes:
Document Deletion: The payment document may have been deleted or reversed, making it unavailable in the system.
Incorrect Document Number: The document number you are trying to access may be incorrect or mistyped.
Document Not Posted: The payment document may not have been posted yet, or it may be in a different status that prevents it from being accessed.
Authorization Issues: You may not have the necessary authorizations to view the payment document.
Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being retrieved.
Solutions:
Verify Document Number: Double-check the payment document number you are entering to ensure it is correct.
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