How To Fix FMDEBT007 - Document(s) deactivated

FMDEBT007 - Overview

• Message type: E = Error

• Message class: FMDEBT - Message Class for Debt Rescheduling

• Message number: 007

• Message text: Document(s) deactivated

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMDEBT007 - Document(s) deactivated ?

  The SAP error message FMDEBT007, which states "Document(s) deactivated," typically occurs in the context of Funds Management (FM) when a document that is supposed to be active has been deactivated. This can happen for various reasons, such as changes in the budget, adjustments in the financial documents, or issues with the configuration of the Funds Management module.
  Causes:
  
  Budget Availability Control: The document may have been deactivated due to budget availability control settings. If the budget is exceeded or if there are changes in the budget that affect the document, it may be deactivated.
  Manual Deactivation: Users with the appropriate permissions may have manually deactivated the document.
  System Configuration: Incorrect configuration in the Funds Management module can lead to documents being deactivated unexpectedly.
  Posting Errors: Errors during posting or changes in the underlying data can also lead to deactivation.
  Document Status Changes: Changes in the status of related documents can affect the status of the document