How To Fix >4155 - No documents found for official document number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 155

• Message text: No documents found for official document number &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4155 - No documents found for official document number &1 ?

  The SAP error message "4155 No documents found for official document number &1" typically indicates that the system could not find any documents associated with the specified official document number. This error can occur in various contexts, such as during document retrieval, posting, or reporting.
  Causes:
  
  Incorrect Document Number: The official document number entered may be incorrect or mistyped.
  Document Not Created: The document may not have been created or posted in the system.
  Document Deleted: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Configuration Issues: There may be configuration settings that prevent the document from being found.
  
  Solutions:
  
  Verify Document Number: Double-check the official document number for accuracy. Ensure that it is entered correctly.
  Check Document Creation: Confirm that the document has been created and posted in the system. You can do this by checking the relevant transaction or report.
  Review Deletion/Archiving: Check if the document has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Check Authorizations: Ensure that you have the necessary authorizations to access the document. Consult with your SAP security team if needed.
  Consult Logs: Review system logs or error messages for additional context that may help identify the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check document status (e.g., FB03 for displaying financial documents).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the module you are working with (e.g., FI, MM, SD) for more context on document handling.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.