How To Fix FIBK_RU_MO106 - Memo order not created for document &1/&2/&3 with status - &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Memo order not created for document &1/&2/&3 with status - &4

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_MO106 - Memo order not created for document &1/&2/&3 with status - &4 ?

  The SAP error message FIBK_RU_MO106 indicates that a memo order was not created for a specific document due to its status. This error typically arises in the context of financial transactions, particularly in the area of accounts receivable or accounts payable.
  Cause:
  The error message is triggered when the system attempts to create a memo order for a document (identified by the document number and other parameters) that is in a status that does not allow for the creation of a memo order. Common statuses that might lead to this error include:
  
  The document is already processed or completed.
  The document is in a status that is not eligible for memo order creation (e.g., blocked, canceled, etc.).
  The document may not meet the necessary criteria for memo order creation based on business rules or configurations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document referenced in the error message. Ensure that it is in a status that allows for memo order creation. You can do this by navigating to the document in the relevant SAP transaction (e.g., FB03 for displaying financial documents).
  
  
  Review Configuration: Check the configuration settings related to memo orders in your SAP system. Ensure that the settings allow for memo order creation under the current conditions.
  
  
  Correct Document Issues: If the document is blocked or has other issues, resolve those issues first. This may involve unblocking the document or correcting any errors associated with it.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the conditions under which memo orders can be created. This may provide insights into any additional requirements that need to be met.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N/FBL3N (Vendor/Customer Line Items) to investigate the document in question.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving the issue.
  User Authorization: Ensure that you have the necessary authorizations to create memo orders and access the relevant documents.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.