How To Fix 3G095 - No line information for document &1 exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 095

• Message text: No line information for document &1 exists

What causes this issue?

You want to display the posting document &V1&. However, the detailed
information on this document is no longer available in the system. The
document may have been deleted or archived.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G095 - No line information for document &1 exists ?

  The SAP error message 3G095: No line information for document &1 exists typically occurs when you are trying to access or process a document in SAP that does not have any line item details associated with it. This can happen in various contexts, such as when working with purchase orders, invoices, or other financial documents.
  Causes:
  
  Missing Line Items: The document you are trying to access may not have any line items recorded. This could be due to an incomplete document entry or an error during the document creation process.
  Document Deletion: The document may have been deleted or archived, leading to the absence of line item information.
  Incorrect Document Number: You may be trying to access a document using an incorrect or invalid document number.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the line items of the document.
  Data Consistency Issues: There may be inconsistencies in the database that prevent the line items from being retrieved.
  
  Solutions:
  
  Check Document Status: Verify the status of the document to ensure it has been fully created and saved. If it is incomplete, you may need to complete the document entry.
  Verify Document Number: Double-check the document number you are using to ensure it is correct and corresponds to an existing document.
  Review Line Items: If you have access, check the document in the relevant transaction (e.g., ME23N for purchase orders) to see if line items exist.
  Consult with IT Support: If you suspect data consistency issues or if the document should have line items but does not, consult your IT support team or SAP Basis team to investigate further.
  Check Authorizations: Ensure that you have the necessary authorizations to view the document and its line items. If not, contact your SAP security administrator.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may use various transaction codes to check documents, such as ME23N (Display Purchase Order), FB03 (Display Document), or MIRO (Invoice Verification).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or user manuals for guidance on handling specific document types and their line items.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for more in-depth troubleshooting.