How To Fix FMITPOMC020 - Document & & & was not found


FMITPOMC020 - Overview

  • Message type: E = Error

  • Message class: FMITPOMC - Tranfer Transaction for Subledger Account

  • Message number: 020

  • Message text: Document & & & was not found

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMITPOMC020 - Document & & & was not found ?
    The SAP error message FMITPOMC020, which states "Document & & & was not found," typically occurs in the context of financial document processing, particularly when dealing with document management or financial transactions. This error indicates that the system is unable to locate a specific document that is expected to be present in the database.
    Causes:
    
    Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
    Incorrect Document Number: The document number entered may be incorrect or formatted improperly.
    Authorization Issues: The user may not have the necessary permissions to access the document.
    Data Consistency Issues: There may be inconsistencies in the database or issues with the document management system.
    System Configuration: Incorrect configuration settings in the SAP system could lead to this error.
    
    Solutions:
    
    Verify Document Number: Double-check the document number you are trying to access to ensure it is correct.
    Check Document Status: Look into whether the document has been deleted or archived.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant