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

SAP Error Message - Details

• 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.

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_SPENH_E836 - Started processing of payment document &1/&2/&3 ?

  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 not blocked or already processed. You can do this by checking the document in the relevant transaction (e.g., FB03 for document display).
  Review Configuration: Check the configuration settings in Funds Management to ensure they are set up correctly. This may involve reviewing the settings for budget availability, commitment items, and other related configurations.
  Complete Missing Data: Ensure that all required fields in the payment document are filled out correctly. Look for any error messages that indicate missing information.
  Authorization Check: Verify that the user has the necessary authorizations to process the payment document. This may involve checking user roles and authorizations in the SAP system.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FMAVCR01: Availability Control
  SLG1: Application Log
  
  
  Documentation: Review SAP documentation related to Funds Management and payment processing for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.