How To Fix FP202 - Not possible to check document in Financial Accounting.

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 202

• Message text: Not possible to check document in Financial Accounting.

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 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 Data: Required fields or data may be missing in the document, leading to the inability to check it.
  
  
  Solutions to FP202 Error
  
  
  Check Document Status: Verify if the document has been posted or if it is still in a parked state. If it is parked, you may need to post it first.
  
  
  Verify Document Type: Ensure that the document type is correct and valid for the operation you are trying to perform.
  
  
  Check Authorizations: Make sure that the user has the necessary authorizations to access and check the document. You may need to consult with your SAP security team.
  
  
  Review Configuration: If you suspect a configuration issue, consult with your SAP FI configuration team to ensure that all settings are correct.
  
  
  Complete Required Fields: If the document is missing required data, complete the necessary fields and try again.
  
  
  Use Transaction Codes: Use transaction codes like FB03 (Display Document) or FBV3 (Display Parked Document) to check the document directly and see if there are any issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBV3, and others related to document management in FI.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on document processing in Financial Accounting.
  
  
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered the same issue.
  
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.