How To Fix FM_PDOC_E024 - &1 is not marked, values for &2 will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 024

• Message text: &1 is not marked, values for &2 will be ignored

What causes this issue?

The checkbox to select customer documents has not been marked. However,
a value has been entered in the customer selection field.

System Response

The current program can search only for vendor or customer documents,
but not both at the same time. If you have not checkmarked <LS>Customer
Documents</>, the values entered in the customer selection field will be
ignored and only vendor documents will be searched for.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_PDOC_E024 - &1 is not marked, values for &2 will be ignored ?

  The SAP error message FM_PDOC_E024 typically indicates that a particular document or item is not marked for processing in the context of a financial management (FM) document. The message suggests that the values for a specific field (indicated by &2) will be ignored because the document or item (indicated by &1) is not marked.
  Cause:
  
  Unmarked Document: The document or item you are trying to process has not been marked for the specific operation you are attempting. This could be due to a missing flag or status that indicates it should be included in the processing.
  Configuration Issues: There may be configuration settings in the system that dictate which documents can be processed, and the current document does not meet those criteria.
  Data Entry Errors: There might be an error in the data entry process where the document was not properly marked or flagged during its creation or modification.
  
  Solution:
  
  Check Document Status: Verify the status of the document or item in question. Ensure that it is marked appropriately for the operation you are trying to perform.
  Mark the Document: If the document is not marked, you may need to go into the relevant transaction or program and mark it accordingly. This could involve setting a specific flag or status.
  Review Configuration: If you have access, review the configuration settings related to document processing in the Financial Management module to ensure that the criteria for marking documents are correctly set.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to mark documents in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system setup.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit the document in question (e.g., FB03 for displaying documents, or FMX1 for managing funds management documents).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to mark or modify the document in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.