How To Fix SD_RM_LC004 - Financial document check is not passed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Financial document check is not passed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SD_RM_LC004 - Financial document check is not passed ?

  The SAP error message SD_RM_LC004 indicates that a financial document check has not been passed during a transaction in the Sales and Distribution (SD) module. This error typically arises when there are issues related to financial postings or document consistency checks that need to be resolved before proceeding with the transaction.
  Causes:
  
  Missing or Incorrect Financial Data: The financial data required for the transaction may be missing or incorrect. This can include issues with account assignments, cost centers, or profit centers.
  Document Type Configuration: The document type used in the transaction may not be configured correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to a failure in the financial document check.
  Inconsistent Data: There may be inconsistencies in the data between the sales order and the financial documents, such as pricing discrepancies or missing conditions.
  Custom Validation Rules: Custom validation rules or enhancements may be in place that are causing the financial document check to fail.
  
  Solutions:
  
  Check Financial Data: Review the financial data associated with the transaction. Ensure that all required fields are filled out correctly and that the data is consistent.
  Review Document Type Configuration: Verify that the document type used in the transaction is correctly configured in the system. Check the settings in the relevant configuration areas (e.g., SPRO).
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Data Consistency Check: Perform a consistency check between the sales order and financial documents. Look for discrepancies in pricing, conditions, or account assignments.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require the assistance of a technical consultant.
  Consult Documentation: Review SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VF01 (Create Billing Document) to see where the error occurs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD and financial integration.