How To Fix FIN_FO_FDP002 - Rendering of documents without line items prevented by the configuration

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FO_FDP - Messageclass for form data provider

• Message number: 002

• Message text: Rendering of documents without line items prevented by the configuration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FO_FDP002 - Rendering of documents without line items prevented by the configuration ?

  The SAP error message FIN_FO_FDP002 indicates that the system is preventing the rendering of documents that do not have line items due to specific configuration settings. This error typically occurs in the context of financial documents, such as invoices or payment documents, where the system expects line items to be present for proper processing and display.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Configuration Settings: The system is configured to require line items for certain document types. If a document is created without line items, the rendering process will be blocked.
  Document Type Settings: The specific document type being processed may have settings that enforce the presence of line items.
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incomplete information that leads to the absence of line items.
  
  Solution:
  To resolve the FIN_FO_FDP002 error, consider the following steps:
  
  
  Check Document Configuration:
  
  Review the configuration settings for the document type in question. Ensure that the settings allow for the creation and rendering of documents without line items if that is the intended behavior.
  Navigate to the relevant configuration area in SAP (e.g., SPRO) and check the settings under Financial Accounting or the specific module related to the document type.
  
  
  
  Review Document Creation Process:
  
  Ensure that the document is being created correctly and that all necessary line items are included. If line items are required, make sure they are populated during the document creation process.
  
  
  
  Adjust Document Type Settings:
  
  If the document type is set to require line items, consider whether this requirement is necessary. If not, adjust the settings to allow for documents without line items.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that it meets the requirements for line items. Check for any missing or incorrect entries that could lead to the absence of line items.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration and handling of financial documents.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SPRO (Customizing), or FB03 (Display Document).
  SAP Notes: Check for any SAP Notes related to the error message FIN_FO_FDP002, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for the proper rendering of financial documents in SAP.