How To Fix LMD_RTSL_CMP_MSGS059 - Financial document could not be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: LMD_RTSL_CMP_MSGS - Settlement components Message Class

• Message number: 059

• Message text: Financial document could not be created.

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 LMD_RTSL_CMP_MSGS059 - Financial document could not be created. ?

  The SAP error message LMD_RTSL_CMP_MSGS059 indicating that a "Financial document could not be created" typically arises in the context of financial transactions or postings within the SAP system. This error can occur for various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This can include missing account assignments, incorrect cost centers, or invalid document types.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create financial documents in the system.
  
  
  Configuration Issues: There may be configuration problems in the financial module, such as incorrect settings in the document type or posting keys.
  
  
  System Errors: There could be temporary system issues or inconsistencies in the database that prevent the creation of financial documents.
  
  
  Integration Issues: If the financial document is being created as part of an integrated process (e.g., from a logistics module), issues in the upstream process can lead to this error.
  
  
  Posting Period Issues: The posting period may be closed, preventing any new financial documents from being created.
  
  
  Solutions:
  
  
  Check Required Fields: Review the transaction data to ensure all required fields are filled out correctly. Validate account assignments, cost centers, and other relevant information.
  
  
  Review Authorizations: Ensure that the user has the necessary permissions to create financial documents. This may involve checking user roles and authorizations in the SAP system.
  
  
  Configuration Review: Consult with your SAP configuration team to verify that the document types and posting keys are set up correctly. Ensure that all necessary configurations are in place.
  
  
  System Check: If the issue persists, check for any system errors or inconsistencies. This may involve reviewing system logs or consulting with your SAP Basis team.
  
  
  Integration Validation: If the financial document is part of an integrated process, ensure that all preceding steps have been completed successfully and that there are no errors in the upstream processes.
  
  
  Posting Period Check: Verify that the posting period is open. If it is closed, you may need to open it or create the document in a different period.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB01 (Post Document) or FB50 (G/L Account Document Entry) to manually check the document creation process.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Debugging: If you have access, you can use the debugging tools in SAP to trace the error and identify the exact point of failure in the document creation process.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.