Message type: E = Error
Message class: FP - Invoice Parking
Message number: 202
Message text: Not possible to check document in Financial Accounting.
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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FP202
- Not possible to check document in Financial Accounting. ?The SAP error message FP202, which states "Not possible to check document in Financial Accounting," typically occurs in the context of the Financial Accounting (FI) module when there is an issue with the document being processed. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Causes of FP202 Error Document Not Posted: The document you are trying to check may not have been posted yet or may have been deleted. Incorrect Document Type: The document type may not be valid for the operation you are trying to perform. Authorization Issues: The user may not have the necessary authorizations to view or check the document. Document Status: The document may be in a status that does not allow it to be checked (e.g., it may be in a parked state).
Configuration Issues: There may be configuration issues in the system that prevent the document from being processed correctly. Missing
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