How To Fix FIN_FO_FDP007 - Document not generated because of zero final balance

FIN_FO_FDP007 - Overview

• Message type: E = Error

• Message class: FIN_FO_FDP - Messageclass for form data provider

• Message number: 007

• Message text: Document not generated because of zero final balance

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FO_FDP007 - Document not generated because of zero final balance ?

  The SAP error message FIN_FO_FDP007 indicates that a document was not generated due to a zero final balance. This typically occurs in the context of financial transactions, particularly in the area of financial accounting or asset accounting, where a document is expected to be created based on certain financial postings.
  
  Cause:
  
  
  Zero Final Balance: The primary cause of this error is that the transaction or posting being processed results in a zero final balance. This can happen if:
  
  All debits and credits in the transaction offset each other completely.
  The transaction does not meet the minimum criteria for document generation due to the absence of any net financial impact.
  
  
  
  
  Configuration Issues: There may be configuration settings in the financial module that prevent document generation under certain conditions.
  
  
  Data Entry Errors: Incorrect or incomplete data entry during the transaction process can lead to a situation where the final balance is zero.
  
  
  
  Solution:
  
  
  Review the Transaction: Check the details of