How To Fix FI248 - Payment document &1, &2, &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 248

• Message text: Payment document &1, &2, &3 does not exist

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI248 - Payment document &1, &2, &3 does not exist ?

  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.
  Check Document Status: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check if the document exists and its status.
  Review Deletion/Reversal: If the document was deleted or reversed, check the relevant logs or reports to confirm this.
  Authorization Check: Ensure that you have the necessary permissions to access the payment document. You may need to contact your SAP security team for assistance.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N, and FBL5N for checking line items.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-wide issue.
  Documentation: Review SAP documentation or user manuals related to payment processing and document management for additional insights.
  
  By following these steps, you should be able to identify the cause of the FI248 error and take appropriate action to resolve it.