How To Fix FPIA010 - Original FI or MM document does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FPIA - Interest on Arrears

  • Message number: 010

  • Message text: Original FI or MM document does not exist

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FPIA010 - Original FI or MM document does not exist ?

    The SAP error message FPIA010 indicates that the original Financial Accounting (FI) or Materials Management (MM) document that you are trying to reference does not exist in the system. This error typically occurs when you are attempting to post a document or perform an action that requires a reference to an original document that cannot be found.

    Causes:

    1. Document Deletion: The original document may have been deleted or archived, making it unavailable for reference.
    2. Incorrect Document Number: The document number you are trying to reference may be incorrect or mistyped.
    3. Document Type Issues: The document type may not be valid for the operation you are trying to perform.
    4. Data Consistency Issues: There may be inconsistencies in the database or issues with data integrity.
    5. Authorization Issues: The user may not have the necessary authorizations to view or access the original document.

    Solutions:

    1. Verify Document Number: Double-check the document number you are entering to ensure it is correct.
    2. Check Document Status: Use transaction codes like FB03 (Display Document) or MB03 (Display Material Document) to see if the document exists and is in the correct status.
    3. Review Deletion/Archiving: Check if the document has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
    4. Check Authorizations: Ensure that you have the necessary authorizations to access the document. You may need to contact your system administrator for assistance.
    5. Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data consistency issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 for FI documents and MB03 for MM documents.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or help files for more information on document management and error handling.

    By following these steps, you should be able to identify the cause of the FPIA010 error and take appropriate action to resolve it.

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