How To Fix FMFG_PAY_E017 - Doc &1 (linked to check &2) not found in BSIS-reverse confirmation first

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_PAY_E -

• Message number: 017

• Message text: Doc &1 (linked to check &2) not found in BSIS-reverse confirmation first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_PAY_E017 - Doc &1 (linked to check &2) not found in BSIS-reverse confirmation first ?

  The SAP error message FMFG_PAY_E017 indicates that a document (Doc &1) linked to a check (Check &2) cannot be found in the BSIS table, which is used for accounting documents. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or document reversals.
  Cause:
  
  Document Not Created: The document you are trying to reverse or process may not have been created successfully in the system.
  Incorrect Document Number: The document number or check number provided may be incorrect or does not exist in the system.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in the BSIS table.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  Document Deletion: The document may have been deleted or archived, making it unavailable for processing.
  
  Solution:
  
  Verify Document and Check Numbers: Double-check the document number and check number for accuracy. Ensure that they correspond to existing entries in the system.
  Check Document Status: Use transaction codes like FB03 (Display Document) to check if the document exists and its status.
  Review BSIS Table: Use transaction SE16N to view the BSIS table and confirm whether the document is present. If it is missing, investigate why it was not created or if it was deleted.
  Recreate Document: If the document is missing and should exist, you may need to recreate it or consult with your finance team to understand the implications of doing so.
  Check Authorizations: Ensure that the user has the necessary permissions to access and process the document.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches/updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and SE16N (Data Browser).
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  Documentation: Review SAP documentation related to financial document processing and error handling for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FMFG_PAY_E017 error message.