How To Fix FIN_FO_FDP009 - Document not generated because of debit final balance for supplier

FIN_FO_FDP009 - Overview

• 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

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 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