Message type: E = Error
Message class: FM - Dunning Notices
Message number: 819
Message text: > ---------- Reading account data and document information -- Phase 0 ---
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.
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.
FM819
- > ---------- Reading account data and document information -- Phase 0 --- ?The SAP error message FM819 typically occurs during the processing of financial documents, particularly when there is an issue with reading account data or document information in the context of a financial transaction. This error can arise in various scenarios, such as during the posting of documents, executing financial reports, or during the execution of certain financial transactions. Causes of FM819 Error Missing or Incorrect Account Data: The error may occur if the account data required for the transaction is missing or incorrectly configured in the system. Document Information Issues: If the document being processed has missing or incorrect information, such as document type, fiscal year, or other relevant fields, it can lead to this error. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the account data or document information.
Configuration Issues: Incorrect configuration in the financial module (e.g., General Ledger, Accounts Payable, Accounts Receivable) can lead to this error. Data
Get instant SAP help. Sign up for our Free Essentials Plan.
FM818
> ----------- Processing and completing dunning lines ------- Phase I ---
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM817
> --------- Minimum charges and dunning interest ----------- Phase III --
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM820
> Doc. & special G/L indicator & have been removed from dunning notice
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FM821
> Document & has dunning block reason &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.