3568260 - In application Incoming Sales Orders - Flexible Analysis, the field Financial Document is not fetching any data

Symptom

While using the application Incoming Sales Orders - Flexible Analysis, the field Financial Document is populated as "Not Performed", not fetching any data. The requirement would be to show the financial document number.

Environment

SAP S/4HANA Cloud Public edition

Reproducing the Issue

Start the application Incoming Sales Orders - Flexible Analysis
Run the report
Observe, that the field is not fetching any financial document number data

Cause

Standard system behaviour.

Resolution

The application Incoming Sales Orders - Flexible Analysis, uses the query C_SALESORDERITEMQRY.

In the Query Browser, you can see the label Financial Document is derived from FinDocCreditCheckStatus.

The technical information for the field FinDocCreditCheckStatus is as follows:

Status of Credit Check Against Financial Document

Component Type Data Type
cmpsi char(1)

The field comes from I_SalesDocumentBasic. If you cannot see the information for the field in the application, it means that the field value is empty in the basic view, as the app displays data directly.

The field Financial Document doesn't represent the financial document number.

Please kindly refer to the following Help Documentation Help - Credit Blocked Delivery Document about the field.

Keywords

Incoming Sales Orders, Flexible Analysis, query, C_SALESORDERITEMQRY, Query Browser, label, Financial Document, FinDocCreditCheckStatus, I_SalesDocumentBasic, empty, financial document number, Credit Blocked Delivery Document, analytical, F1249 , KBA , SD-ANA-2CL , Analytics (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions

3568260 - In application Incoming Sales Orders - Flexible Analysis, the field Financial Document is not fetching any data - S/4HANA Cloud