How To Fix FI900 - Error during change document generation: & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 900

• Message text: Error during change document generation: & & &

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 FI900 - Error during change document generation: & & & ?

  The SAP error message FI900, which states "Error during change document generation: & & &", typically occurs in the Financial Accounting (FI) module when there is an issue with the generation of change documents. Change documents are used to track changes made to certain data in the system, and this error indicates that there was a problem during the process of creating or updating these documents.
  Causes:
  
  Configuration Issues: The change document functionality may not be properly configured in the system.
  Authorization Problems: The user may not have the necessary authorizations to create or modify change documents.
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed, which can prevent the generation of change documents.
  System Bugs: There could be bugs or issues in the SAP system that affect the change document generation process.
  Missing or Incorrect Customization: If there are custom developments or enhancements, they may not be correctly implemented.
  
  Solutions:
  
  Check Configuration: Verify that the change document configuration is correctly set up in the system. This can be done in the SPRO transaction under Financial Accounting settings.
  Review Authorizations: Ensure that the user has the necessary authorizations to create and modify change documents. This can be checked in the user roles and profiles.
  Analyze Data: Look for any inconsistencies or errors in the data that might be causing the issue. This may involve checking the relevant master data or transaction data.
  Check for Notes and Patches: Look for any SAP Notes or patches that address known issues related to change document generation. You can search the SAP Support Portal for relevant notes.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator) to investigate the underlying tables and function modules related to change documents.
  Change Document Tables: Familiarize yourself with the relevant tables that store change document information, such as CDPOS (Change Document Items) and CDHDR (Change Document Header).
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the FI900 error in your SAP system.