How To Fix FMFG813 - Cannot display original document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 813

• Message text: Cannot display original document &1

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 FMFG813 - Cannot display original document &1 ?

  The SAP error message FMFG813 "Cannot display original document &1" typically occurs in the context of the Funds Management (FM) module when there is an issue with accessing or displaying the original document associated with a financial transaction. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Document Not Found: The original document referenced by the system may not exist in the database, possibly due to deletion or archiving.
  Authorization Issues: The user may not have the necessary authorizations to view the original document.
  Incorrect Document Number: The document number (&1) may be incorrect or malformed, leading to the inability to retrieve it.
  System Configuration: There may be configuration issues in the Funds Management module or related areas that prevent the document from being displayed.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  Verify Document Existence: Check if the original document exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document can be accessed directly.
  Check Authorizations: Ensure that the user has the necessary authorizations to view the document. This can be done by reviewing the user's roles and authorizations in the system.
  Correct Document Number: Double-check the document number being referenced in the error message to ensure it is correct.
  Review Configuration: Consult with your SAP Basis or configuration team to review the settings in the Funds Management module and ensure everything is configured correctly.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FMX1 (Create Commitment), and FMX2 (Change Commitment) for navigating the Funds Management module.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Documentation: Review SAP documentation related to Funds Management and document management for additional insights into how documents are handled within the system.
  
  By following these steps, you should be able to diagnose and potentially resolve the FMFG813 error in SAP.