How To Fix FVD_PAYMENT_US020 - Error reading FI document header &1 &2 &3 (Tab. BKPF)

FVD_PAYMENT_US020 - Overview

• Message type: E = Error

• Message class: FVD_PAYMENT_US - Message Class for Package FVVD_PAYMENT_US

• Message number: 020

• Message text: Error reading FI document header &1 &2 &3 (Tab. BKPF)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PAYMENT_US020 - Error reading FI document header &1 &2 &3 (Tab. BKPF) ?

  The SAP error message FVD_PAYMENT_US020 indicates that there is an issue with reading the Financial Accounting (FI) document header from the BKPF table. This error typically arises when the system is unable to find the specified document in the database, which can be due to various reasons.
  Causes:
  
  Document Does Not Exist: The document number or fiscal year specified does not exist in the BKPF table.
  Authorization Issues: The user may not have the necessary authorizations to access the document.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corruption.
  Incorrect Input Parameters: The parameters being passed to the function/module that retrieves the document may be incorrect or malformed.
  Archiving: The document may have been archived and is no longer available in the active database.
  
  Solutions:
  
  Verify Document Existence: Check if the document number and fiscal year are correct. You can do this by querying the BKPF table directly using transaction SE16