How To Fix FIBK_RU_MO050 - FI document &:&:& could not be processed because of an existing MO

FIBK_RU_MO050 - Overview

• Message type: E = Error

• Message class: FIBK_RU_MO - Message class for memo orders applications

• Message number: 050

• Message text: FI document &:&:& could not be processed because of an existing MO

What causes this issue?

Only memorial orders with status <LS>New</> or <LS>Sent for Approval
</>can be marked for deletion.

System Response

Memorial orders for the specified FI document cannot be deleted.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIBK_RU_MO050 - Details

• The SAP error message FIBK_RU_MO050 typically indicates that a Financial Accounting (FI) document cannot be processed due to the existence of a "MO" (which usually refers to a "Modification Order" or "Manual Order"). This error often arises in scenarios where there are conflicting entries or processes that prevent the system from completing the desired action on the FI document.
  
  Cause:
  
  Existing Modification Order: The primary cause of this error is that there is an existing modification order that is preventing the processing of the FI document. This could be due to a pending or incomplete transaction that is linked to the document.
  Locking Issues: The document may be locked by another user or process, which can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data related to the FI document, such as missing or incorrect entries that need to be resolved before processing can continue.
  
  
  Solution:
  
  
  Check for Existing Modification Orders: 
  
  Use