How To Fix FMFG087 - No document to display.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 087

• Message text: No document to display.

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 FMFG087 - No document to display. ?

  The SAP error message FMFG087 "No document to display" typically occurs in the context of the Funds Management (FM) module when a user attempts to display a document that does not exist or is not available for the specified criteria. This can happen for several reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Document Not Created: The document you are trying to display may not have been created or posted in the system.
  Incorrect Selection Criteria: The selection criteria used to search for the document may be incorrect or too restrictive, leading to no results being found.
  Document Deleted: The document may have been deleted or archived, making it unavailable for display.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  
  Solutions:
  
  Check Document Creation: Verify that the document you are trying to display has indeed been created. You can do this by checking the relevant transaction or report where the document should have been posted.
  Review Selection Criteria: Ensure that the selection criteria (such as document number, date range, etc.) are correct. Try broadening the criteria to see if any documents appear.
  Check for Deletion or Archiving: If the document was deleted or archived, you may need to consult with your SAP administrator or check the archiving settings to see if the document can be retrieved.
  Authorization Check: Ensure that you have the necessary authorizations to view the document. You may need to contact your system administrator to verify your user roles and permissions.
  Consult Logs: Check the system logs for any errors or warnings that may provide additional context about why the document cannot be displayed.
  Recreate the Document: If the document is confirmed to be missing and cannot be retrieved, you may need to recreate it if possible.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMX1 (Create Document), FMX2 (Change Document), and FMX3 (Display Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMFG087.
  User Manuals: Refer to user manuals or training materials for the Funds Management module to understand the document flow and how to properly create and display documents.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.