How To Fix FIRU_SP000 - Original Document is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_SP -

• Message number: 000

• Message text: Original Document is not defined

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 FIRU_SP000 - Original Document is not defined ?

  The SAP error message "FIRU_SP000 Original Document is not defined" typically occurs in the context of financial transactions, particularly when dealing with document management or when trying to reference an original document that the system cannot find. This error can arise in various scenarios, such as during the posting of financial documents, invoice processing, or when attempting to display or reverse a document.
  Causes:
  
  Missing Document Reference: The original document that you are trying to reference may not exist in the system. This could be due to it being deleted or not created properly.
  Incorrect Document Type: The document type being used may not be compatible with the operation you are trying to perform.
  Authorization Issues: The user may not have the necessary permissions to access the original document.
  Data Inconsistencies: There may be inconsistencies in the database or issues with the document flow that prevent the system from recognizing the original document.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  Solutions:
  
  Check Document Existence: Verify that the original document exists in the system. You can do this by searching for the document using its number or other identifying information.
  Review Document Type: Ensure that the document type you are using is correct and appropriate for the transaction you are trying to perform.
  User Authorizations: Check if the user has the necessary authorizations to access the original document. If not, you may need to adjust the user roles or permissions.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any data inconsistencies. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the relevant tables.
  Consult Configuration Settings: Review the configuration settings related to document management and financial transactions to ensure they are set up correctly.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through document management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes using the SAP Support Portal.
  Documentation: Review SAP documentation related to financial document processing and error handling for more insights.
  
  By following these steps, you should be able to diagnose and resolve the "FIRU_SP000 Original Document is not defined" error in SAP.