Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 340
Message text: No FI document with ref. doc. no. & available
There are two possible causes of error.
1.) The subsidiary ledger posting was not made in FI.
2.) The referencing is not correct.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
1.) Run the corresponding batch input session
2.) Inform the system administrator
Error message extract from SAP system. Copyright SAP SE.
69340
- No FI document with ref. doc. no. & available ?The SAP error message 69340, which states "No FI document with ref. doc. no. & available," typically occurs when you are trying to access or process a financial document in SAP, but the system cannot find a corresponding Financial Accounting (FI) document based on the reference document number provided. Causes: Incorrect Reference Document Number: The reference document number you are using may be incorrect or does not exist in the system. Document Deletion: The FI document may have been deleted or archived, making it unavailable for retrieval. Document Not Posted: The document may not have been posted yet, or it may be in a different status that prevents it from being accessed. Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being found. Authorization Issues: The user may not have the necessary authorizations to view the document. Solutions: Verify Reference Document Number: Double-check the reference document number
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