How To Fix FIBK_RU_MO105 - Document &1/&2/&3 was missed due to customizing. 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: 105

• Message text: Document &1/&2/&3 was missed due to customizing. MO has not been created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBK_RU_MO105 - Document &1/&2/&3 was missed due to customizing. MO has not been created ?

  The SAP error message FIBK_RU_MO105 indicates that a document (identified by the parameters &1, &2, &3) was not processed because of a customization issue, specifically related to the creation of a Management Order (MO). This error typically arises in the context of financial or logistics processes where certain documents are expected to trigger the creation of a Management Order, but due to configuration settings, this does not occur.
  Cause:
  
  Customizing Settings: The most common cause of this error is that the customizing settings in SAP for the relevant document type or process are not correctly configured. This could involve missing or incorrect settings in the configuration for Management Orders or related processes.
  Document Type: The document type associated with the transaction may not be set up to create a Management Order.
  Dependencies: There may be dependencies or prerequisites that are not met for the document to trigger the creation of a Management Order.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create the Management Order.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the relevant area for Management Orders.
  Verify that the document type is correctly configured to allow for the creation of Management Orders.
  Ensure that all necessary settings related to the document type and Management Orders are properly maintained.
  
  
  
  Review Document Type Configuration:
  
  Check the configuration for the specific document type that is generating the error. Ensure that it is set up to create Management Orders as expected.
  
  
  
  Check Dependencies:
  
  Review any dependencies or prerequisites that need to be fulfilled for the Management Order to be created. This may include checking related documents or processes.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create Management Orders. This can be checked in the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the Management Order is created as expected when the relevant document is processed.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for specific fixes or patches that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For customizing settings.
  SE11: For checking table definitions.
  SE80: For development and debugging.
  
  
  Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.