How To Fix FL062 - & has no inactive version

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 062

• Message text: & has no inactive version

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 FL062 - & has no inactive version ?

  The SAP error message FL062 typically indicates that there is an issue with the financial document or transaction that you are trying to process. The specific message "has no inactive version" suggests that the system is looking for an inactive version of a financial document or configuration that does not exist.
  Cause:
  
  Missing Inactive Version: The error usually arises when the system expects an inactive version of a document or configuration that has not been created or saved.
  Document Status: The document may be in a status that does not allow for further processing, or it may not have been properly saved in the system.
  Configuration Issues: There may be issues with the configuration settings in the financial module that prevent the creation of an inactive version.
  Data Inconsistencies: There could be inconsistencies in the data that are causing the system to fail in finding the required inactive version.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to process. Ensure that it is saved and in the correct status for further processing.
  Create Inactive Version: If applicable, try to create an inactive version of the document manually. This may involve going into the relevant transaction and saving the document in an inactive state.
  Review Configuration: Check the configuration settings in the financial module to ensure that they are set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies that may be causing the issue. This can often be done through specific SAP transactions or reports.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FL062. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator).
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.