How To Fix RTC_FLUP_01024 - No pending document; can only run in display mode

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_FLUP_01 - Flexible Upload

• Message number: 024

• Message text: No pending document; can only run in display mode

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 RTC_FLUP_01024 - No pending document; can only run in display mode ?

  The SAP error message RTC_FLUP_01024, which states "No pending document; can only run in display mode," typically occurs in the context of the SAP Financial Closing cockpit or related financial processes. This error indicates that the system cannot find any documents that are pending for processing, which means that the transaction or report you are trying to execute is not able to proceed in the expected mode (e.g., processing mode) and can only be viewed in display mode.
  Causes:
  
  No Pending Documents: The most straightforward cause is that there are no documents in the system that meet the criteria for processing. This could be due to all documents being processed or none being created.
  Incorrect Selection Criteria: The selection criteria used to filter documents may not match any existing records, leading to the absence of pending documents.
  System Configuration: There may be configuration settings in the financial closing cockpit or related modules that affect the visibility or processing of documents.
  User Permissions: The user may not have the necessary permissions to view or process certain documents, leading to the perception that there are no pending documents.
  
  Solutions:
  
  Check for Pending Documents: Verify if there are indeed any pending documents in the system. You can do this by checking the relevant transaction codes or reports that list pending documents.
  Review Selection Criteria: Ensure that the selection criteria you are using to filter documents are correct. Adjust the criteria to broaden the search if necessary.
  Consult Configuration Settings: Review the configuration settings in the financial closing cockpit or related modules to ensure that they are set up correctly to allow for document processing.
  User Authorization: Check the user’s authorization roles and permissions to ensure they have the necessary access to view and process the documents.
  Run in Display Mode: If there are genuinely no pending documents, you can proceed to run the transaction in display mode to review the existing data or reports.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for pending items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to the financial closing cockpit and document processing for additional insights and troubleshooting steps.
  
  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.