How To Fix FMFG_PAY_E013 - Document number &1 in PAYR (year &2) not open items in BSIS

FMFG_PAY_E013 - Overview

• Message type: E = Error

• Message class: FMFG_PAY_E -

• Message number: 013

• Message text: Document number &1 in PAYR (year &2) not open items in BSIS

Self-Explanatory Message

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FMFG_PAY_E013 - Details

• The SAP error message FMFG_PAY_E013 indicates that there is an issue with a specific document number in the context of payment processing. The message states that the document number (&1) in the payment year (&2) is not recognized as an open item in the BSIS table, which is the accounting document segment for open items.
  
  Cause:
  
  Document Status: The document may have already been cleared or settled, meaning it is no longer an open item.
  Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
  Year Mismatch: The year specified may not correspond to the year in which the document was created or processed.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corruption in the BSIS table.
  
  
  Solution:
  
  Verify Document Status: Check the status of the document in question. If it has been cleared, you will need to identify the clearing document.
  Check Document