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

SAP Error Message - Details

• 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR711 - Termination due to error in document & & & & ?

  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 incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the FI module to ensure they are set up correctly. This includes checking account determination, document types, and posting periods.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user's role and authorizations in the system.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require the assistance of a technical consultant.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. SAP regularly releases updates that fix known issues.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or FBL1N (Vendor Line Item Display) to see if the error occurs in specific transactions.
  Error Logs: Review the application logs (transaction SLG1) for more detailed information about the error.
  Documentation: Refer to SAP documentation or community forums for additional insights and similar cases.
  
  By systematically checking these areas, you should be able to identify the root cause of the FR711 error and implement an appropriate solution.