How To Fix FV656 - No document found for payment reference: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 656

• Message text: No document found for payment reference: &

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 FV656 - No document found for payment reference: & ?

  The SAP error message FV656 ("No document found for payment reference: &") typically occurs when you are trying to process a payment or a financial transaction, and the system cannot find a corresponding document for the specified payment reference. This can happen in various scenarios, such as during the processing of incoming payments, clearing of open items, or when trying to display a document.
  Causes:
  
  Incorrect Payment Reference: The payment reference you are using may be incorrect or does not exist in the system.
  Document Not Posted: The document you are trying to reference may not have been posted yet or may have been deleted.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  Document Type Restrictions: The document type associated with the payment reference may not be valid for the operation you are trying to perform.
  
  Solutions:
  
  Verify Payment Reference: Double-check the payment reference you are using to ensure it is correct and exists in the system.
  Check Document Status: Ensure that the document you are trying to reference has been posted and is not in a deleted or archived state.
  Use Transaction Codes: Use transaction codes like FBL1N, FBL3N, or FBL5N to search for the document using different criteria.
  Review Authorization: Ensure that you have the necessary authorizations to access the document. If not, contact your SAP security administrator.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to check for any underlying system issues or data synchronization problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing and document display, such as F-28 (Post Incoming Payments), F-32 (Clear Customer), and FB03 (Display Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on payment processing and document management.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.