How To Fix 69348 - No subledger document with the number & available in CoCd &

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 348

• Message text: No subledger document with the number & available in CoCd &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69348 - No subledger document with the number & available in CoCd & ?

  The SAP error message 69348, which states "No subledger document with the number & available in CoCd &," typically occurs when you are trying to access or process a subledger document (such as an invoice, payment, or journal entry) that does not exist in the specified company code (CoCd). This can happen for several reasons, including data entry errors, document deletion, or issues with document posting.
  Causes:
  
  Incorrect Document Number: The document number you are trying to access may be incorrect or mistyped.
  Wrong Company Code: The company code specified may not match the company code associated with the document.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Posting Errors: The document may not have been posted correctly, or there may have been an error during the posting process.
  Authorization Issues: The user may not have the necessary authorizations to view the document in the specified company code.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are trying to access to ensure it is correct.
  Check Company Code: Ensure that you are using the correct company code associated with the document.
  Document Status: Check if the document has been deleted or archived. You may need to consult with your SAP administrator or check the relevant transaction logs.
  Repost Document: If the document was not posted correctly, you may need to repost it or correct any errors in the posting.
  Authorization Check: Ensure that you have the necessary permissions to access the document in the specified company code. If not, contact your system administrator to obtain the required access.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for the existence of the document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs or error logs for additional context or details regarding the error.
  Consult Documentation: Refer to SAP documentation or help files for more information on subledger documents and related processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.