Message type: E = Error
Message class: FY - Payment Cards
Message number: 069
Message text: Document data incomplete - Not possible to display document
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FY069
- Document data incomplete - Not possible to display document ?The SAP error message FY069 ("Document data incomplete - Not possible to display document") typically occurs when you attempt to display a financial document (such as an invoice, payment, or journal entry) in the SAP system, but the system cannot retrieve all the necessary data to display the document properly. This can happen for several reasons, including missing or incomplete data in the document or issues with the document's status. Causes: Incomplete Document Data: The document may not have been fully posted or may be missing required fields. Document Status: The document might be in a status that prevents it from being displayed (e.g., it could be in a "deleted" or "archived" state). Authorization Issues: The user may not have the necessary permissions to view the document. Data Corruption: There could be issues with the database or data corruption that prevents the document from being displayed.
Configuration Issues: There may be configuration settings in the SAP
Get instant SAP help. Sign up for our Free Essentials Plan.
FY068
No payment card transactions found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FY067
Receivables account &1 not managed on an open basis in all company codes
What causes this issue? <DS:DE.XOPVW>Open item management</> is not active for the receivables account &V1& in the following comp...
FY070
No SD billing document exists for document
What causes this issue? The system could not locate an <GL:Billing_Document>SD billing document </> for this <GL:Accounting_Document&g...
FY071
No SD document exists for document
What causes this issue? The system could not locate a <GL:Sales_Document>sales document</> for this <GL:Accounting_Document>account...
Click on this link to search all SAP messages.