How To Fix FIRU_SP001 - External Document number is empty

FIRU_SP001 - Overview

• Message type: E = Error

• Message class: FIRU_SP -

• Message number: 001

• Message text: External Document number is empty

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_SP001 - External Document number is empty ?

  The SAP error message FIRU_SP001, which states "External Document number is empty," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that a required field for the external document number has not been filled in, which is necessary for the system to process the transaction correctly.
  
  Cause:
  
  Missing Input: The external document number field is left blank when creating or processing a document (e.g., invoice, payment).
  
  Configuration Issues: The system may be configured in such a way that it requires an external document number for certain transactions, but the field is not being populated.
  User Error: Users may not be aware that the external document number is a mandatory field for the transaction they are trying to execute.
  
  
  Solution:
  
  Check Input Fields: Ensure that the external document number field is filled in before executing the transaction. This is often a mandatory field in financial documents.
  Review Configuration: If