How To Fix 6D048 - No account statement information exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 048

• Message text: No account statement information exists

What causes this issue?

Either the document does not belong to an account statement or no
account statement information could be determined.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D048 - No account statement information exists ?

  The SAP error message 6D048: No account statement information exists typically occurs when a user attempts to access account statement data that is not available in the system. This can happen in various contexts, such as during the processing of financial transactions, account reconciliations, or when generating reports.
  Causes:
  
  Missing Data: The account statement data may not have been created or posted in the system. This can happen if transactions have not been recorded properly.
  Incorrect Selection Criteria: The parameters used to retrieve the account statement may be incorrect, leading to no data being found.
  Data Archiving: The account statement information may have been archived or deleted, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view the account statement data.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the display of account statements.
  
  Solutions:
  
  Check Data Entry: Ensure that the relevant transactions have been entered correctly and that the account statement data exists for the specified period.
  Review Selection Criteria: Verify the selection criteria used to retrieve the account statement. Make sure that the date range, account number, and other parameters are correct.
  Consult Archiving Settings: If data archiving is in place, check whether the account statement data has been archived. If so, you may need to restore it or adjust the archiving settings.
  User Authorizations: Confirm that the user has the necessary authorizations to access the account statement information. This may involve checking roles and permissions in the SAP system.
  Configuration Review: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to account statements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L account line items) that could be relevant to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation or user manuals for guidance on how to properly generate and view account statements.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.