How To Fix SD_RM_LC000 - Cannot verify financial document &1;

SAP Error Message - Details

• Message type: E = Error

• Message class: SD_RM_LC - Message Class for SD Risk Management Message

• Message number: 000

• Message text: Cannot verify financial document &1;

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SD_RM_LC000 - Cannot verify financial document &1; ?

  The SAP error message "SD_RM_LC000 Cannot verify financial document &1;" typically occurs in the context of Sales and Distribution (SD) when there is an issue with the financial document associated with a sales order, delivery, or billing document. This error can arise due to various reasons, including inconsistencies in the financial data, missing entries, or issues with document status.
  Causes:
  
  Missing Financial Document: The financial document referenced by the error message may not exist or may have been deleted.
  Inconsistent Data: There may be inconsistencies between the sales document and the financial document, such as mismatched amounts or missing entries.
  Document Status: The financial document may be in a status that does not allow verification (e.g., it may be blocked or not yet posted).
  Configuration Issues: There may be configuration issues in the financial module or integration points between SD and Financial Accounting (FI).
  Authorization Issues: The user may not have the necessary authorizations to access or verify the financial document.
  
  Solutions:
  
  Check Document Existence: Verify that the financial document referenced in the error message actually exists in the system. You can do this by using transaction codes like FB03 (Display Document) to check the document number.
  Review Document Status: Check the status of the financial document to ensure it is not blocked or in a status that prevents verification.
  Data Consistency Check: Use transaction codes like SE38 or SA38 to run reports that check for inconsistencies between SD and FI documents. You may need to consult with your technical team to run specific consistency checks.
  Repost or Correct Document: If the financial document is incorrect or incomplete, you may need to correct or repost it. This may involve reversing a document and creating a new one.
  Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access and verify the financial document.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or technical consultants to investigate further, especially if it involves configuration or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Financial Document
  VA03: Display Sales Order
  VL03N: Display Outbound Delivery
  VF03: Display Billing Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation related to Sales and Distribution and Financial Accounting for best practices and troubleshooting steps.
  
  If you continue to experience issues, it may be beneficial to engage with SAP support or your internal SAP team for a more in-depth analysis.