How To Fix SD_RM_LC006 - Financial document check failed: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Financial document check failed: &1

Self-Explanatory Message

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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 SD_RM_LC006 - Financial document check failed: &1 ?

  The SAP error message SD_RM_LC006 with the description "Financial document check failed: &1" typically occurs in the context of Sales and Distribution (SD) when there is an issue with the financial documents related to a sales order, delivery, or billing document. This error can arise due to various reasons, including inconsistencies in financial data, missing information, or issues with the configuration of the financial modules.
  Possible Causes:
  
  Missing or Incomplete Financial Data: The financial document may be missing required information, such as account assignments or cost centers.
  Configuration Issues: There may be configuration problems in the Financial Accounting (FI) or Controlling (CO) modules that affect how financial documents are processed.
  Document Status: The document may be in a status that does not allow for financial processing (e.g., blocked for billing).
  Currency Issues: There may be discrepancies in currency settings or exchange rates that prevent the financial document from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the financial document check.
  
  Solutions:
  
  Check Financial Data: Review the financial data associated with the document in question. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the FI and CO modules to ensure they are set up correctly for the sales document type you are working with.
  Document Status: Verify the status of the document. If it is blocked or in a status that prevents processing, take the necessary steps to unblock or change the status.
  Currency Settings: Ensure that the currency settings are correct and that the exchange rates are up to date.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the financial document check. If not, work with your SAP security team to resolve any authorization issues.
  Transaction Logs: Check transaction logs for more detailed error messages or warnings that can provide additional context for the failure.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF03 (Display Billing Document), VA03 (Display Sales Order), or VL03N (Display Outbound Delivery) to review the documents in question.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.