How To Fix FM_PDOC_E020 - No error was found in the document

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 020

• Message text: No error was found in the document

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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_PDOC_E020 - No error was found in the document ?

  The SAP error message FM_PDOC_E020 ("No error was found in the document") typically occurs in the context of Financial Management (FM) when you are trying to process a document, such as a budget or commitment document, and the system is indicating that there are no errors detected in the document itself. However, this message can be misleading, as it may not necessarily mean that the document is valid or that it can be processed further.
  Possible Causes:
  
  Document Status: The document may be in a status that does not allow further processing, even if no errors are detected.
  Missing Data: Required fields or data may be missing, but the system does not flag them as errors.
  Authorization Issues: The user may not have the necessary authorizations to process the document, leading to confusion.
  Configuration Issues: There may be configuration settings in the FM module that are not aligned with the document processing requirements.
  System Bugs: Occasionally, this message can be triggered by bugs or inconsistencies in the SAP system.
  
  Solutions:
  
  Check Document Status: Verify the status of the document to ensure it is in a state that allows processing (e.g., not locked or in a draft state).
  Review Required Fields: Ensure that all mandatory fields are filled out correctly. Check for any missing or incomplete data.
  Authorization Check: Confirm that the user has the necessary permissions to process the document. This may involve checking roles and authorizations in the user profile.
  Consult Configuration: Review the configuration settings in the FM module to ensure they are set up correctly for the type of document being processed.
  Debugging: If you have access to technical support, consider debugging the process to identify any underlying issues that may not be immediately visible.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMAVC (Availability Control).
  Documentation: Review SAP documentation related to Financial Management and document processing for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.