How To Fix FINS_BCF_EN102 - Internal error: Document status isn't 'C'.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_BCF_EN - Balance Carry Forward

• Message number: 102

• Message text: Internal error: Document status isn't 'C'.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_BCF_EN102 - Internal error: Document status isn't 'C'. ?

  The SAP error message FINS_BCF_EN102 with the description "Internal error: Document status isn't 'C'" typically occurs in the context of financial document processing, particularly when dealing with document statuses in the SAP system. This error indicates that the document you are trying to process does not have the expected status of 'C' (which usually stands for "Completed" or "Closed").
  Cause:
  
  Document Status: The document you are trying to work with may not be in the correct status. It might be in a status such as 'N' (New), 'O' (Open), or any other status that is not 'C'.
  Business Logic: There may be business logic or validation rules in place that require the document to be in a specific status before certain actions can be performed.
  Data Integrity Issues: There could be issues with data integrity or inconsistencies in the document processing workflow that have led to the document not being marked as 'C'.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by navigating to the relevant transaction or report in SAP that allows you to view document statuses.
  Update Document Status: If the document is not in the correct status, you may need to update it. This could involve completing any necessary steps in the workflow or processing the document to change its status to 'C'.
  Review Workflow: If the document should have been marked as 'C' but is not, review the workflow or process that led to this document's creation. Ensure that all necessary steps were completed.
  Consult Documentation: Check SAP documentation or your organization's internal documentation for any specific requirements or processes related to the document status.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view and manage document statuses, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Custom Development: If your organization has custom developments or enhancements, check if any of these could be affecting document status handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.