How To Fix SD_RM_LC005 - Financial document check failed for 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: 005

• Message text: Financial document check failed for 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_LC005 - Financial document check failed for financial document &1 ?

  The SAP error message SD_RM_LC005 indicates that there is a failure in the financial document check for a specific financial document identified by &1. This error typically occurs in the context of Sales and Distribution (SD) and can be related to various issues in the financial document processing.
  Causes:
  
  Missing or Incorrect Financial Data: The financial document may be missing required data or contain incorrect information that prevents it from being processed.
  Document Status: The financial document might be in a status that does not allow it to be processed (e.g., blocked, incomplete).
  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 process the financial document.
  Data Consistency Issues: There may be inconsistencies in the data between the SD and FI modules, such as mismatched account assignments or incorrect document types.
  
  Solutions:
  
  Check Financial Document: Review the financial document identified by &1 for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Document Status: Check the status of the financial document to ensure it is not blocked or in an incomplete state. If it is blocked, investigate the reason for the blockage.
  Configuration Review: Verify the configuration settings in both the SD and FI modules to ensure they are set up correctly for the transaction being processed.
  Authorization Check: Ensure that the user has the necessary authorizations to process the financial document. If not, work with your SAP security team to grant the required permissions.
  Data Consistency Check: Perform a consistency check between the SD and FI modules to identify any discrepancies. This may involve checking account assignments, document types, and other related settings.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document), FB03 (Display Document), or SE11 (Data Dictionary) to investigate the financial document and its details.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
  SAP Community: Engage with the SAP Community or forums for additional insights and experiences from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.