How To Fix FTPROC030 - Document number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTPROC -

• Message number: 030

• Message text: Document number &1

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 FTPROC030 - Document number &1 ?

  The SAP error message FTPROC030 typically indicates an issue related to document processing, specifically that a document number (&1) is not found or is invalid in the context of the transaction you are trying to execute. This error can occur in various modules, such as Financial Accounting (FI) or Controlling (CO), depending on the specific transaction.
  Cause:
  
  Invalid Document Number: The document number you are trying to process does not exist in the system.
  Document Deleted: The document may have been deleted or archived, making it unavailable for processing.
  Incorrect Document Type: The document type may not match the expected type for the transaction you are performing.
  Authorization Issues: You may not have the necessary authorizations to view or process the document.
  Data Entry Error: There may have been a typographical error when entering the document number.
  
  Solution:
  
  Verify Document Number: Check the document number you entered for any typographical errors. Ensure that it is correct and exists in the system.
  Check Document Status: Use transaction codes like FB03 (Display Document) or other relevant transactions to check if the document exists and its status.
  Review Authorizations: Ensure that you have the necessary authorizations to access the document. If not, contact your system administrator.
  Consult with IT Support: If the document should exist but cannot be found, consult with your IT support team to check if the document has been archived or deleted.
  Use Correct Document Type: Ensure that you are using the correct document type for the transaction you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Documentation: Review SAP documentation or help files related to the specific module you are working in for additional context on document processing.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.