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Message type: E = Error
Message class: FIBK_RU_MO - Message class for memo orders applications
Message number: 055
Message text: Memorial order has not been created for FI document &:&:&
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FIBK_RU_MO055
- Memorial order has not been created for FI document &:&:& ?The SAP error message FIBK_RU_MO055 indicates that a memorial order has not been created for a Financial Accounting (FI) document. This error typically arises in the context of financial transactions where a memorial order (or a similar document) is expected to be generated but is not.
Causes:
- Configuration Issues: The system may not be properly configured to create memorial orders for certain types of FI documents.
- Missing Master Data: Required master data (such as cost centers, internal orders, or other relevant data) may be missing or incorrectly set up.
- Document Type Restrictions: The document type used in the transaction may not be configured to allow the creation of memorial orders.
- Authorization Issues: The user may not have the necessary authorizations to create memorial orders.
- System Errors: There could be a temporary system error or inconsistency in the database.
Solutions:
Check Configuration:
- Review the configuration settings for memorial orders in the SAP system. Ensure that the relevant settings are correctly defined in the customizing (SPRO) for the FI module.
- Verify that the document types and transaction types are set up to allow memorial order creation.
Verify Master Data:
- Ensure that all necessary master data is complete and accurate. Check for missing or incorrect entries in cost centers, internal orders, or other related master data.
Review Document Type Settings:
- Check the settings for the specific document type being used in the transaction. Ensure that it is allowed to create memorial orders.
Check User Authorizations:
- Verify that the user has the necessary authorizations to create memorial orders. This may involve checking roles and permissions in the user profile.
Consult SAP Notes:
- Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
System Logs and Traces:
- Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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