How To Fix 8I163 - No FI documents found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8I - Localization India

  • Message number: 163

  • Message text: No FI documents found

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  • 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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    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 8I163 - No FI documents found ?

    The SAP error message 8I163: No FI documents found typically occurs when you are trying to execute a transaction or report that requires Financial Accounting (FI) documents, but the system cannot find any relevant documents based on the selection criteria you provided.

    Causes:

    1. Incorrect Selection Criteria: The parameters you entered (such as company code, fiscal year, or document type) may not match any existing FI documents.
    2. Data Not Posted: There may be no FI documents posted in the specified period or for the specified criteria.
    3. Authorization Issues: You may not have the necessary authorizations to view the FI documents.
    4. Document Deletion: The documents you are trying to access may have been deleted or archived.
    5. Configuration Issues: There may be configuration issues in the FI module that prevent the documents from being displayed.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you entered. Ensure that the company code, fiscal year, and other parameters are correct and that they correspond to existing FI documents.
    2. Verify Document Existence: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check if any FI documents exist for the specified criteria.
    3. Check Authorizations: Ensure that you have the necessary authorizations to view the FI documents. You may need to contact your SAP security team for assistance.
    4. Review Document Status: Check if the documents have been archived or deleted. If they have been archived, you may need to access the archive to retrieve them.
    5. Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FBL3N (for G/L accounts), and others that can help you investigate FI documents.
    • SAP Notes: Search for SAP Notes related to error message 8I163 in the SAP Support Portal for any specific fixes or patches.
    • Documentation: Review SAP documentation for the FI module to understand how documents are created, posted, and managed.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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