How To Fix FMCF722 - Down payment request &1&2 refers to invalid documemnt &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 722

• Message text: Down payment request &1&2 refers to invalid documemnt &3 &4

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 FMCF722 - Down payment request &1&2 refers to invalid documemnt &3 &4 ?

  The SAP error message FMCF722 indicates that a down payment request is referencing an invalid document. This error typically arises in the context of financial transactions, particularly when dealing with down payments in accounts payable or receivable.
  Cause:
  
  Invalid Document Reference: The document number referenced in the down payment request does not exist or is not valid in the system.
  Document Status: The document may be in a status that does not allow it to be referenced (e.g., it may be deleted, archived, or not yet posted).
  Incorrect Configuration: There may be configuration issues in the financial settings that prevent the document from being recognized.
  Data Entry Errors: There could be typographical errors in the document number or other related fields.
  
  Solution:
  
  Verify Document Existence: Check if the document number referenced in the error message actually exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document is available.
  Check Document Status: Ensure that the document is in a valid status. If it has been deleted or archived, you may need to restore it or create a new document.
  Review Configuration: If the document should be valid, review the configuration settings related to down payments and document types in the Financial Accounting (FI) module to ensure everything is set up correctly.
  Correct Data Entry: If there are any typographical errors in the document number or related fields, correct them and try processing the down payment request again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the documents involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to view and process the documents in question.
  
  By following these steps, you should be able to identify the root cause of the FMCF722 error and implement a solution.