How To Fix FX074 - Document & is a document to be received

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 074

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

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 FX074 - Document & is a document to be received ?

  The SAP error message FX074 ("Document & is a document to be received") typically occurs in the context of financial transactions, particularly when dealing with foreign exchange (FX) transactions or when processing documents related to accounts payable or receivable. This error indicates that the system expects a document to be received, but it has not been properly processed or recorded.
  Cause:
  
  Missing Document: The document that is expected (e.g., an invoice or a payment document) has not been entered into the system.
  Incorrect Document Status: The document may exist but is in a status that does not allow it to be processed (e.g., it might be blocked or not yet posted).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected processing of the document.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect document numbers or missing fields.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it has been created and is in the correct status for processing.
  Enter Missing Document: If the document has not been entered, create it in the system. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to document processing in the SAP system. Ensure that they are set up correctly for the type of transaction you are processing.
  Consult Logs: Look at the application logs or error logs in SAP to get more details about why the error occurred. This can provide insights into any underlying issues.
  User Authorization: Ensure that the user has the necessary authorizations to process the document. Lack of permissions can sometimes lead to errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or F-28 (Post Incoming Payments) that may be related to the document processing.
  SAP Notes: Check for any SAP Notes related to the error message FX074. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  Documentation: Review SAP documentation or user manuals related to foreign exchange transactions and document processing for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FX074 error and take appropriate action to resolve it.