How To Fix 1F122 - For this account there are no documents for this input combination

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 122

• Message text: For this account there are no documents for this input combination

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F122 - For this account there are no documents for this input combination ?

  The SAP error message 1F122 ("For this account there are no documents for this input combination") typically occurs in the context of financial reporting or when trying to access account balances or transaction data in SAP. This error indicates that the system could not find any documents or entries for the specified account and input combination (such as company code, fiscal year, or other selection criteria).
  Causes:
  
  No Transactions Recorded: The specified account may not have any transactions recorded for the selected period or criteria.
  Incorrect Selection Criteria: The input parameters (like company code, fiscal year, or account type) may not match any existing records.
  Data Archiving: The data for the specified account may have been archived, making it unavailable for reporting.
  Authorization Issues: The user may not have the necessary authorizations to view the documents for the specified account.
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from retrieving the data.
  
  Solutions:
  
  Check Transactions: Verify if there are any transactions recorded for the specified account and input combination. You can do this by checking the account balance or transaction history.
  Review Input Criteria: Ensure that the selection criteria (like company code, fiscal year, etc.) are correct and match the existing records.
  Data Archiving: If data archiving is in place, check if the relevant data has been archived. You may need to restore archived data or adjust your reporting parameters.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account data. This may involve checking user roles and permissions.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI (Financial Accounting) consultant to review the settings related to the account in question.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FS00 (to view account master data) or FBL3N (to view line items for G/L accounts) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for financial reporting and account management for more detailed guidance on handling such errors.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.