How To Fix /ACCGO/NET_DRY_MSG068 - No valid documents found from timestamp &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_DRY_MSG -

• Message number: 068

• Message text: No valid documents found from timestamp &1 to &2

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 /ACCGO/NET_DRY_MSG068 - No valid documents found from timestamp &1 to &2 ?

  The SAP error message /ACCGO/NET_DRY_MSG068 No valid documents found from timestamp &1 to &2 typically occurs in the context of the SAP system when trying to retrieve or process documents within a specified time range, but no valid documents are found for that period. This error is often related to the Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with document postings or reporting.
  Cause:
  
  No Documents in the Specified Range: The most straightforward cause is that there are indeed no documents posted in the system for the specified timestamp range.
  Incorrect Date Range: The date range specified in the query or report may be incorrect or too narrow, leading to no documents being found.
  Document Deletion: Documents that were previously valid may have been deleted or archived, resulting in no available records for the specified period.
  Authorization Issues: The user may not have the necessary authorizations to view the documents in that time frame.
  Configuration Issues: There may be configuration settings in the system that affect the visibility of documents.
  
  Solution:
  
  Check the Date Range: Verify the date range specified in the query or report. Ensure that it covers the period during which documents were expected to be posted.
  Review Document Posting: Check if any documents were actually posted during the specified time frame. You can do this by reviewing the relevant transaction logs or reports.
  Authorization Check: Ensure that the user has the necessary authorizations to view the documents. This may involve checking user roles and permissions.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support to investigate further, especially if there are configuration issues or if documents have been archived.
  Use Alternative Reports: If the specific report or transaction is not yielding results, consider using alternative reports or transactions to verify document postings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check for 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 document management and reporting in the FI/CO modules for further insights.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.