How To Fix ISSR7015 - FI document & could not be read

ISSR7015 - Overview

• Message type: E = Error

• Message class: ISSR7 - ISSR: Messages from Position Management

• Message number: 015

• Message text: FI document & could not be read

What causes this issue?

The system cannot determine the FI document for the feeder system flow.

System Response

The system transfers the document to statutory reporting. However, no
link (or an incorrect link only) can be created to the FI document.

How to fix this error?

Check whether an FI document exists for the assignment. In individual
cases, it may be correct that no link exists to an FI document (for
example, because individual unit flows were not posted to the FI
document).
Complete the link to the FI document in the database if necessary. You
can then delete the (incomplete) document already transferred to
statutory reporting and import it again.

Procedure for System Administrators

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 ISSR7015 - FI document & could not be read ?

  The SAP error message ISSR7015 typically indicates that a Financial (FI) document could not be read or accessed in the system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Document Not Found: The specified FI document may not exist in the system, possibly due to deletion or incorrect document number.
  Authorization Issues: The user may not have the necessary authorizations to access the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the document's status.
  Technical Issues: There could be underlying technical problems, such as database connectivity issues or system errors.
  Document Type Restrictions: The document type may have restrictions that prevent it from being accessed in certain contexts.
  
  Solutions:
  
  Verify Document Number: Check if the document number entered is correct and exists in the system. You can use transaction codes