Message type: E = Error
Message class: FPIA - Interest on Arrears
Message number: 104
Message text: No MM document number was entered
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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
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