How To Fix 0D301 - No recurring documents for ACODE = &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 301

• Message text: No recurring documents for ACODE = &1 (&2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D301 - No recurring documents for ACODE = &1 (&2) ?

  The SAP error message 0D301 indicates that there are no recurring documents found for the specified account code (ACODE) in the system. This error typically arises when you are trying to process or display recurring documents, but the system cannot find any entries that match the criteria provided.
  Cause:
  
  No Recurring Documents Created: The most common cause is that there are simply no recurring documents set up for the specified account code.
  Incorrect Account Code: The account code provided may be incorrect or does not exist in the system.
  Selection Criteria: The selection criteria used to search for recurring documents may be too restrictive or incorrect.
  Data Deletion: Recurring documents may have been deleted or archived, making them unavailable for the current query.
  
  Solution:
  
  Check Recurring Document Setup: Verify if any recurring documents have been created for the specified account code. You can do this by navigating to the relevant transaction (e.g., transaction code FBD1 for creating recurring documents) and checking the entries.
  Verify Account Code: Ensure that the account code you are using is correct. Double-check for any typos or incorrect entries.
  Adjust Selection Criteria: If you are using a report or transaction that allows for selection criteria, try broadening the criteria to see if any documents appear.
  Review Document Status: Check if the recurring documents have been archived or deleted. If they have been archived, you may need to restore them or create new ones.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing recurring documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBD1 (Create Recurring Document), FBD2 (Change Recurring Document), and FBD3 (Display Recurring Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to recurring documents and this specific error message.
  User Permissions: Ensure that you have the necessary permissions to view or create recurring documents in the system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.