Message type: E = Error
Message class:  FY - Payment Cards 
Message number: 071
Message text: No SD document exists for document
The system could not locate a <GL:Sales_Document>sales document</> for
this <GL:Accounting_Document>accounting document</>. This accounting
document was not created from a <GL:Billing_Document>SD billing
document</>. Accounting documents with payment card data can also be
created from other applications or customer enhancements.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FY071 ("No SD document exists for document") typically occurs in the context of financial transactions, particularly when trying to post or process a financial document that is expected to be linked to a Sales and Distribution (SD) document, but no such document can be found in the system.
Causes:
Missing SD Document: The most common cause is that the SD document (like a sales order, delivery, or billing document) that should be linked to the financial document does not exist or has not been created.
Incorrect Document Type: The document type being processed may not be correctly configured to link with the SD documents.
Document Deletion: The SD document may have been deleted or archived, making it unavailable for the financial transaction.
Data Inconsistency: There may be inconsistencies in the data between the SD and FI modules, possibly due to incomplete or incorrect data entry.
Authorization Issues: The user may not have Get instant SAP help. Sign up for our Free Essentials Plan.
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