How To Fix FI_AGING_PROTOCOL010 - Document not aged

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_AGING_PROTOCOL - The message text is used in logging during aging run

• Message number: 010

• Message text: Document not aged

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 FI_AGING_PROTOCOL010 - Document not aged ?

  The SAP error message FI_AGING_PROTOCOL010, which states "Document not aged," typically occurs in the context of the aging analysis process in the Financial Accounting (FI) module. This error indicates that the system could not age a specific document due to various reasons. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Document Status: The document may be in a status that does not allow it to be aged (e.g., it might be in a blocked status).
  Aging Criteria: The aging criteria set in the configuration may not be met for the document in question.
  Document Type: Certain document types may not be eligible for aging.
  Missing Data: Required fields or data for aging may be missing or incorrectly configured.
  Period Closing: The document may belong to a closed accounting period, preventing it from being aged.
  Configuration Issues: There may be issues with the configuration of the aging analysis in the system.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. If it is blocked or in a status that prevents aging, take the necessary steps to unblock or change its status.
  Review Aging Criteria: Ensure that the aging criteria set in the system are appropriate and that the document meets these criteria.
  Document Type Verification: Check if the document type is eligible for aging. If not, consider using a different document type or adjusting the configuration.
  Complete Required Fields: Ensure that all necessary fields and data for the aging process are filled out correctly.
  Period Management: Check if the document belongs to a closed period. If so, you may need to reopen the period or adjust the document accordingly.
  Configuration Review: Review the configuration settings for aging analysis in the SAP system. Ensure that they are set up correctly according to your business requirements.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL1N, FBL3N, or FBL5N to view line items and check the status of the documents.
  Aging Reports: Use aging reports to analyze the aging of accounts receivable or payable to identify any discrepancies.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to aging analysis or the error message itself.
  Documentation: Refer to SAP documentation or help files for detailed information on aging analysis and configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.