How To Fix FX073 - Document & is a document to be sent

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 073

• Message text: Document & is a document to be sent

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 FX073 - Document & is a document to be sent ?

  The SAP error message FX073 typically indicates that there is an issue with a document that is supposed to be sent, often related to the processing of financial documents or transactions. This error can arise in various contexts, such as during the posting of documents, during the execution of certain transactions, or when trying to send documents for approval or further processing.
  Cause:
  
  Missing Document: The document that is supposed to be sent may not exist or may not have been created properly.
  Incorrect Configuration: There may be configuration issues in the system related to document types, output types, or communication settings.
  Authorization Issues: The user may not have the necessary authorizations to send the document.
  Incomplete Data: Required fields in the document may be incomplete or missing, preventing the document from being processed correctly.
  Technical Issues: There could be underlying technical issues, such as problems with the output device or communication settings.
  
  Solution:
  
  Check Document Existence: Verify that the document in question exists in the system and is in the correct status for sending.
  Review Configuration: Check the configuration settings for the document type and output type in the relevant customizing transactions (e.g., SPRO).
  Authorization Check: Ensure that the user has the necessary authorizations to send the document. This can be checked in transaction SU53 or by consulting with your security team.
  Complete Required Fields: Make sure that all required fields in the document are filled out correctly. This may involve reviewing the document for any missing information.
  Technical Troubleshooting: If the issue persists, check for any technical issues related to the output device or communication settings. This may involve checking transaction SPAD for output device settings or transaction SOST for email sending issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SOST (Send Requests) to investigate the document and its status.
  SAP Notes: Search for SAP Notes related to the error message FX073 in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation or help files related to document processing and output management for additional guidance.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.