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 document numbers.
  
  Solution:
  
  Enter the FI Document Number: Ensure that you are entering a valid FI document number in the appropriate field. If you are unsure of the document number, you may need to look it up in the relevant FI transaction.
  Check Transaction Type: Verify that you are using the correct transaction for the action you are trying to perform. If you are unsure, consult your SAP documentation or your system administrator.
  Review Configuration: If you have access, check the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This may involve consulting with your SAP Basis or FI-AA consultant.
  User Permissions: Ensure that you have the necessary permissions to access the FI document numbers. If you suspect this is the issue, contact your system administrator to review your user roles and authorizations.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to Asset Accounting include:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Post Document
  AB02: Change Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FPIA105 in the SAP Support Portal.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and related transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.