How To Fix FQM219 - Could not determine ID for source document ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 219

• Message text: Could not determine ID for source document ID

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQM219 - Could not determine ID for source document ID ?

  The SAP error message FQM219: Could not determine ID for source document ID typically occurs in the context of financial transactions, particularly when dealing with document management or when trying to reference a source document in the system. This error indicates that the system is unable to find or identify the source document that is being referenced.
  Causes:
  
  Missing Document: The source document may not exist in the system, or it may have been deleted or archived.
  Incorrect Document ID: The document ID being referenced may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary permissions to access the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the document management system.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to locate the document.
  
  Solutions:
  
  Verify Document ID: Check the document ID you are trying to reference to ensure it is correct and exists in the system.
  Check Document Status: Ensure that the document is not archived or deleted. You can do this by searching for the document in the relevant transaction or using the document management system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document. This may involve checking user roles and permissions.
  Database Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies that may be causing the issue.
  Consult Configuration Settings: Review the configuration settings related to document management and ensure they are set up correctly.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or the specific transaction related to the document type you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  Documentation: Review SAP documentation related to document management and financial transactions to understand the expected behavior and configurations.
  
  By following these steps, you should be able to identify the cause of the FQM219 error and implement a solution to resolve it.