How To Fix FPIA104 - No MM document number was entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FPIA - Interest on Arrears

• Message number: 104

• Message text: No MM document number was entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPIA104 - No MM document number was entered ?

  The SAP error message FPIA104: No MM document number was entered typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post an asset transaction that requires a reference to a Material Management (MM) document, but no such document number has been provided.
  Cause:
  
  Missing MM Document Number: The most common cause of this error is that the transaction you are trying to execute requires a reference to an MM document (like a purchase order or goods receipt), but you have not entered one.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that require an MM document number for certain transactions, and these settings may not align with your current transaction.
  Transaction Type: The type of transaction you are trying to perform may inherently require an MM document number, and if it is not provided, the system will throw this error.
  
  Solution:
  
  Enter MM Document Number: Ensure that you enter a valid MM document number in the relevant field when performing the transaction. This could be a purchase order number or a goods receipt number, depending on the context of the transaction.
  Check Configuration: Review the configuration settings in the Asset Accounting module to determine if the requirement for an MM document number can be adjusted. This may involve consulting with your SAP configuration team or reviewing the settings in transaction codes like OAOA (for asset accounting) or OAAQ (for asset acquisition).
  Review Transaction Type: If you are using a specific transaction type, check if it requires an MM document number. If it does, ensure that you are following the correct process for that transaction type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to perform, as there may be additional requirements or steps that need to be followed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  F-90: Asset Acquisition
  F-92: Asset Transfer
  F-93: Asset Retirement
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction you are attempting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.