How To Fix FPIA105 - No FI document number was entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FPIA - Interest on Arrears

• Message number: 105

• Message text: No FI 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.

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 FPIA105 - No FI document number was entered ?

  The SAP error message FPIA105: No FI document number was entered typically occurs in the context of Asset Accounting (FI-AA) when a user attempts to perform an action that requires a Financial Accounting (FI) document number, but none has been provided. This can happen in various transactions related to asset management, such as posting asset transactions or running reports.
  
  Cause:
  
  Missing Document Number: The most straightforward cause is that the user did not enter a required FI document number in the relevant field.
  Incorrect Transaction: The transaction being executed may not be appropriate for the current context, leading to the system expecting an FI document number that is not applicable.
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly, leading to the system not recognizing or requiring a document number.
  User Authorization: The user may not have the necessary permissions to access or view the FI