How To Fix FMCF700 - Messages in document chain

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 700

• Message text: Messages in document chain

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 aligned with the expected document flow.
  
  Solution:
  To resolve the FMCF700 error, you can take the following steps:
  
  Check Document Chain: Review the document chain to identify any missing or incomplete documents. Ensure that all necessary documents are present and correctly linked.
  Verify Document Status: Check the status of each document in the chain. If any document is blocked or in an incorrect status, take the necessary steps to unblock or correct it.
  Review Data Consistency: Ensure that all data related to the documents is consistent. This includes checking amounts, account assignments, and any other relevant fields.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Check Configuration: Review the configuration settings related to document processing in your SAP system. Ensure that they are set up correctly to support the document flow you are trying to execute.
  Use Transaction Codes: Utilize transaction codes such as FB03 (Display Document) or FB02 (Change Document) to analyze the documents in the chain and identify any issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management, such as FB03, FB02, and others related to financial document processing.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and resources related to financial document processing and error messages.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues and found solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.