How To Fix FR711 - Termination due to error in document & & & &

FR711 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 711

• Message text: Termination due to error in document & & & &

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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FR711 - Details

• The SAP error message FR711, which indicates "Termination due to error in document," typically arises during the processing of financial documents, such as invoices or journal entries. This error can occur for various reasons, and understanding the cause is crucial for resolving it.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments, invalid document types, or incorrect currency settings.
  
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not be set up correctly, leading to errors during document processing.
  Authorization Issues: The user may not have the necessary authorizations to post or process the document.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected errors.
  Custom Code: If there are custom enhancements or user exits in the system, they may be causing the error during document processing.
  
  Solutions:
  
  Check Document Data: Review the document for any missing or