How To Fix FIORB013 - > in document &1 in company code &2, fiscal year &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 013

• Message text: > in document &1 in company code &2, fiscal year &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB013 - > in document &1 in company code &2, fiscal year &3 ?

  The SAP error message FIORB013 typically indicates an issue related to the financial document in the specified company code and fiscal year. This error can arise in various scenarios, often related to the processing of financial documents, such as invoices, payments, or journal entries.
  Cause:
  The error message FIORB013 generally occurs due to one of the following reasons:
  
  Document Not Found: The specified document does not exist in the system for the given company code and fiscal year.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be blocked or already cleared).
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect entries.
  
  Solution:
  To resolve the FIORB013 error, you can take the following steps:
  
  
  Verify Document Existence:
  
  Check if the document number specified in the error message exists in the system for the given company code and fiscal year. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process the document. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Review Document Status:
  
  Investigate the status of the document. If it is blocked or in a status that prevents processing, you may need to take appropriate actions to unblock or change its status.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all related entries are correct and complete. This may involve checking related accounts, cost centers, or other financial data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for troubleshooting.
  SAP Documentation: Review SAP documentation related to financial document processing for additional insights and best practices.
  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 FIORB013 error and implement a suitable solution.