How To Fix FIBK_RU_MO104 - Document &1/&2/&3 does not belong to ledger &4. MO has not been created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Document &1/&2/&3 does not belong to ledger &4. MO has not been created.

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 FIBK_RU_MO104 - Document &1/&2/&3 does not belong to ledger &4. MO has not been created. ?

  The SAP error message FIBK_RU_MO104 indicates that a document (identified by the document number and other parameters) does not belong to the specified ledger. This error typically occurs in the context of financial transactions, particularly when dealing with the integration of financial documents and ledgers in SAP.
  Cause:
  
  Incorrect Ledger Assignment: The document you are trying to process is associated with a different ledger than the one specified in your transaction.
  Document Type Issues: The document type may not be compatible with the ledger you are trying to use.
  Configuration Issues: There may be configuration issues in the system regarding the assignment of documents to ledgers.
  Data Entry Errors: There could be a mistake in the data entry, such as entering the wrong document number or ledger.
  
  Solution:
  
  Verify Document and Ledger: Check the document number and ensure that it is indeed associated with the ledger you are trying to use. You can do this by reviewing the document in the relevant transaction (e.g., FB03 for displaying documents).
  Check Configuration: Ensure that the configuration for the ledgers and document types is correct. This may involve checking the settings in the Financial Accounting (FI) module.
  Correct Document Type: If the document type is incorrect, you may need to change it to one that is compatible with the specified ledger.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to this error message for any specific fixes or recommendations provided by SAP.
  Documentation: Review the SAP documentation for Financial Accounting to understand how ledgers and documents are managed within the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.