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

FZ215 - Overview

• 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