How To Fix FMCF700 - Messages in document chain


FMCF700 - Overview

  • Message type: E = Error

  • Message class: FMCF -

  • Message number: 700

  • Message text: Messages in document chain

  • Show details Hide details
  • What causes this issue?

    The system created a message for one or more line items of a document
    chain to be carried forward to the new fiscal year.

    System Response

    The system indicates that a messages has been issued in the display of
    the original line item. The error type (<LS>E</> Error, <LS>W</>
    Warning or <LS>I</> Information is copied from the error type of the
    message(s) issued.

    How to fix this error?

    To display the message(s), you have to goto the display of the follow-on
    documents that belong to the original document.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCF700 - Messages in document chain ?
    The SAP error message FMCF700, which indicates "Messages in document chain," typically arises in the context of financial document processing, particularly when dealing with document chains in the SAP system. This error can occur in various scenarios, such as during the posting of financial documents, when there are inconsistencies or issues with the document flow.
    
    Cause: The FMCF700 error can be caused by several factors, including: Incomplete Document Flow: There may be missing or incomplete documents in the chain that are required for the current transaction. Incorrect Document Status: The status of one or more documents in the chain may not allow for further processing (e.g., a document may be blocked or in a status that prevents further actions). Data Inconsistencies: There may be inconsistencies in the data related to the documents, such as mismatched amounts, incorrect account assignments, or other discrepancies.
    Configuration Issues: There could be configuration settings in the SAP system that are not

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