Message type: E = Error
Message class: FI_AGING_PROTOCOL - The message text is used in logging during aging run
Message number: 011
Message text: Document cannot be aged
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FI_AGING_PROTOCOL011
- Document cannot be aged ?The SAP error message FI_AGING_PROTOCOL011, which states "Document cannot be aged," typically occurs in the context of the Accounts Receivable or Accounts Payable modules when attempting to perform aging analysis on financial documents. This error can arise due to several reasons, and understanding the cause is essential for finding a solution. Causes: Document Status: The document may be in a status that does not allow it to be aged. For example, if the document is already cleared or settled, it cannot be included in the aging analysis. Document Type: Certain document types may not be eligible for aging. For instance, if the document is a reversal or a correction, it may not be included in the aging process. Posting Date: The posting date of the document may fall outside the range defined for the aging analysis. If the document is too old or too recent, it may not be considered. Aging Criteria: The criteria set
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