How To Fix FMRPF015 - Could not find the document &1/&2/&3 (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRPF - FM Reporting Framework

• Message number: 015

• Message text: Could not find the document &1/&2/&3 (see long text)

What causes this issue?

Reference Document was not found.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure columns 'FM Area', 'Fiscal Year' are present in output data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMRPF015 - Could not find the document &1/&2/&3 (see long text) ?

  The SAP error message FMRPF015 indicates that the system could not find a specific document identified by the parameters provided (typically a combination of document type, document number, and fiscal year). This error is often encountered in the context of financial document processing, particularly in the Funds Management (FM) module.
  Cause:
  
  Incorrect Document Number: The document number, type, or fiscal year provided may be incorrect or does not exist in the system.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the document posting process.
  Incorrect Configuration: Configuration settings in the Funds Management module may not be set up correctly, leading to issues in document retrieval.
  
  Solution:
  
  Verify Document Details: Check the document number, type, and fiscal year for accuracy. Ensure that you are using the correct parameters.
  Check Document Status: Use transaction codes like FB03 (Display Document) to see if the document exists. If it has been archived, you may need to retrieve it from the archive.
  Review Authorizations: Ensure that the user has the necessary permissions to access the document. This may involve checking roles and authorizations in the user profile.
  Consult with IT Support: If the document should exist and you cannot find it, consult with your IT support team to check for any data consistency issues or to investigate if the document was inadvertently deleted.
  Configuration Review: If the issue persists, review the configuration settings in the Funds Management module to ensure everything is set up correctly.
  
  Related Information:
  
  Long Text: The long text associated with the error message may provide additional context or specific instructions related to the error. You can view this by clicking on the message or using the appropriate function in SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.