How To Fix FR434 - Document & & cannot be processed

FR434 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 434

• Message text: Document & & cannot be processed

What causes this issue?

The document contains both customer line items and vendor line items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Split the document.

Error message extract from SAP system. Copyright SAP SE.

FR434 - Details

• The SAP error message FR434, which states "Document & & cannot be processed," typically occurs in the context of financial document processing, particularly in the area of accounts payable or accounts receivable. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Document Status: The document may be in a status that does not allow processing (e.g., blocked, deleted, or already processed).
  Missing Data: Required fields or data may be missing from the document, preventing it from being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  
  Configuration Issues: There may be configuration settings in the system that are preventing the document from being processed.
  Posting Period: The document may be dated in a closed posting period, which would prevent any changes or processing.
  Document Type: The document type may not be configured correctly for the intended processing action.
  
  Solutions:
  
  Check Document Status: