How To Fix FMITPOMC071 - Document overview was left

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 071

• Message text: Document overview was left

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 FMITPOMC071 - Document overview was left ?

  The SAP error message FMITPOMC071, which states "Document overview was left," typically occurs in the context of the Funds Management (FM) module when there is an issue with the document overview in a transaction. This error can arise due to various reasons, such as incomplete data entries, missing authorizations, or issues with the configuration of the Funds Management module.
  Causes:
  
  Incomplete Data Entry: The user may not have filled in all the required fields in the document overview.
  Authorization Issues: The user may lack the necessary authorizations to view or edit the document overview.
  Configuration Issues: There may be a problem with the configuration settings in the Funds Management module.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or inconsistencies in the database.
  
  Solutions:
  
  Check Data Entry: Ensure that all required fields in the document overview are filled out correctly. Review the input data for any missing or incorrect entries.
  Review Authorizations: Verify that the user has the necessary authorizations to access the document overview. This can be done by checking the user's roles and authorizations in the SAP system.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings in the Funds Management module. Ensure that everything is set up correctly.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01 (Display Document Overview) or FMAVCR02 (Change Document Overview).
  Documentation: Review SAP documentation related to Funds Management and document processing for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FMITPOMC071 error in your SAP system.