How To Fix IHC807 - No FINSTA IDoc is generated

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 807

• Message text: No FINSTA IDoc is generated

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 IHC807 - No FINSTA IDoc is generated ?

  The SAP error message IHC807 "No FINSTA IDoc is generated" typically occurs in the context of the Intercompany Financial Communication (IHC) module when the system is unable to generate a FINSTA (Financial Statement) IDoc. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Configuration: The necessary configuration for generating FINSTA IDocs may not be set up correctly in the system.
  Data Issues: There may be missing or incorrect data in the relevant financial documents or master data that prevents the IDoc from being generated.
  Timing Issues: The IDoc generation process may not be triggered due to timing issues, such as the financial period not being closed or the necessary transactions not being posted.
  Authorization Issues: The user or process attempting to generate the IDoc may not have the necessary authorizations.
  Technical Errors: There could be technical issues, such as problems with the IDoc processing function modules or other related components.
  
  Solutions:
  
  
  Check Configuration: 
  
  Ensure that the configuration for the IHC and FINSTA IDoc generation is correctly set up in the system. This includes checking the settings in transaction codes like OBI4 (for IHC configuration) and ensuring that the necessary parameters are defined.
  
  
  
  Review Data: 
  
  Verify that all required financial documents and master data are complete and accurate. Check for any missing entries or inconsistencies that could prevent IDoc generation.
  
  
  
  Check Posting Period: 
  
  Ensure that the financial period is open and that all necessary transactions have been posted. If the period is closed, you may need to reopen it or post the necessary transactions.
  
  
  
  Authorization Check: 
  
  Confirm that the user or process has the necessary authorizations to generate IDocs. You can check user roles and authorizations in transaction SU01 or PFCG.
  
  
  
  Monitor IDoc Processing: 
  
  Use transaction WE02 or WE05 to monitor IDoc processing and check for any errors or issues that may have occurred during the IDoc generation process.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the IDoc generation process to identify any technical errors or exceptions that may be occurring.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (IDoc partner profiles), WE21 (IDoc port definitions), and WE30 (IDoc types).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the IHC and FINSTA IDoc generation process.
  Documentation: Review SAP documentation related to IHC and IDoc processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the IHC807 error and implement the appropriate solution. If the problem persists, consider reaching out to SAP support for further assistance.