Message type: E = Error
Message class: FIN_FO_FDP - Messageclass for form data provider
Message number: 009
Message text: Document not generated because of debit final balance for supplier
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FIN_FO_FDP009
- Document not generated because of debit final balance for supplier ?The SAP error message FIN_FO_FDP009, which states "Document not generated because of debit final balance for supplier," typically occurs in the context of financial transactions involving suppliers. This error indicates that there is a debit balance for the supplier in question, which prevents the generation of the financial document you are trying to create.
Cause: Debit Balance: The primary cause of this error is that the supplier has a debit balance, meaning that the total amount owed to the supplier exceeds the total amount they owe you. This situation can arise from various reasons, such as: Unpaid invoices. Incorrect postings or transactions. Adjustments or corrections that have not been properly accounted for.
Configuration Issues: There may be specific configurations in the SAP system that prevent the generation of documents when a supplier has a debit balance. Transaction Type: The type of transaction you are trying to execute may have specific rules regarding supplier balances.
Solution: Review Supplier Account: Check
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