How To Fix FM_SPENH_E836 - Started processing of payment document &1/&2/&3

FM_SPENH_E836 - Overview

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 836

• Message text: Started processing of payment document &1/&2/&3

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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FM_SPENH_E836 - Details

• The SAP error message FM_SPENH_E836 typically relates to issues encountered during the processing of payment documents in the SAP system, particularly in the context of Funds Management (FM). This error can occur for various reasons, and understanding the cause and potential solutions is essential for troubleshooting.
  
  Cause:
  
  Document Status: The payment document may be in a status that does not allow further processing (e.g., it might be blocked or already processed).
  
  Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the document from being processed correctly.
  Missing Data: Required fields or data may be missing in the payment document, leading to processing errors.
  Authorization Issues: The user may not have the necessary authorizations to process the payment document.
  Integration Issues: There could be issues with integration between different modules (e.g., FI, FM) that affect the processing of payment documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of the payment document. Ensure it is