How To Fix FZ215 - Document data only exists for FI payments

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 215

• Message text: Document data only exists for FI payments

What causes this issue?

The selected entry is not an FI payment run. However, payment document
information is not saved for proposal runs and for payment runs which
are not FI payment runs.

System Response

The selected function was not carried out.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ215 - Document data only exists for FI payments ?

  The SAP error message FZ215 ("Document data only exists for FI payments") typically occurs when you are trying to process a payment document that does not have the necessary financial accounting (FI) data associated with it. This can happen in various scenarios, such as when attempting to display or process a payment document that was not fully posted or lacks the required entries in the financial accounting module.
  Cause:
  
  Incomplete Document Posting: The payment document may not have been fully posted in the system, leading to missing FI data.
  Incorrect Document Type: The document type used may not be configured to create FI entries.
  Data Deletion: The FI data associated with the payment document may have been deleted or not created due to an error during the posting process.
  Configuration Issues: There may be issues with the configuration of the payment program or the document types in the system.
  
  Solution:
  
  Check Document Status: Verify the status of the payment document in question. Ensure that it has been fully posted and is not in a draft or incomplete state.
  Review Document Type Configuration: Check the configuration of the document type used for the payment. Ensure that it is set up to create the necessary FI entries.
  Repost the Document: If the document is incomplete, you may need to repost it or correct any errors that occurred during the initial posting.
  Consult Logs: Review the application logs or error logs to identify any issues that occurred during the posting process.
  Check for Deletions: Ensure that the FI data has not been inadvertently deleted. If it has, you may need to restore it or recreate the necessary entries.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check the status of the payment document.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error FZ215.
  Documentation: Review SAP documentation related to payment processing and document types to ensure proper configuration and usage.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.