How To Fix FOPC_XI006 - Document was not generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FOPC_XI - Messages for XI

  • Message number: 006

  • Message text: Document was not generated

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  • 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 FOPC_XI006 - Document was not generated ?

    The SAP error message FOPC_XI006: Document was not generated typically occurs in the context of SAP Financial Operations or SAP Document Management System (DMS) when a document that is expected to be generated (such as an invoice, report, or other financial document) fails to be created. This can happen for various reasons, and understanding the cause is crucial for finding a solution.

    Possible Causes:

    1. Configuration Issues: Incorrect configuration settings in the document generation process can lead to this error. This includes settings in the document type, output type, or related customizing settings.

    2. Missing Data: Required data fields may be missing or incomplete. For example, if mandatory fields in the document creation process are not filled out, the system may not be able to generate the document.

    3. Authorization Issues: The user attempting to generate the document may not have the necessary authorizations to perform the action.

    4. Technical Errors: There may be underlying technical issues, such as problems with the database, application server, or network connectivity that prevent the document from being generated.

    5. Document Type Not Supported: The document type being requested may not be supported for generation in the current context.

    6. Workflow Issues: If the document generation is part of a workflow, any issues in the workflow configuration or execution can lead to this error.

    Solutions:

    1. Check Configuration: Review the configuration settings related to document generation. Ensure that all necessary settings are correctly configured.

    2. Validate Data: Ensure that all required fields are filled out correctly. Check for any missing or incorrect data that could prevent document generation.

    3. Review Authorizations: Verify that the user has the necessary permissions to generate the document. If not, adjust the user roles or permissions accordingly.

    4. Check System Logs: Look into the system logs (transaction codes like SLG1 for application logs) for any additional error messages or warnings that could provide more context about the failure.

    5. Test with Different Scenarios: Try generating the document with different data or scenarios to see if the issue persists. This can help isolate the problem.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.

    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SLG1 (Application Log).
    • Documentation: Review SAP documentation related to the specific module you are working with, as it may provide insights into common issues and their resolutions.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.

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