How To Fix ACE073 - No corrsponding line items found for FI document &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 073

• Message text: No corrsponding line items found for FI document &1/&2/&3

trados = docu -> fi -> figl

What causes this issue?

For the FI document
Company code: &V1&
Document number: &V2&
Fiscal year: &V3&
no line items were found that match the selection criteria.

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

INCLUDE ACE_MESSAGE_SWITCH_OFF OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE073 - No corrsponding line items found for FI document &1/&2/&3 ?

  The SAP error message ACE073 "No corresponding line items found for FI document &1/&2/&3" typically occurs when you are trying to display or process a Financial Accounting (FI) document, but the system cannot find any line items associated with the specified document number. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Not Posted: The document may not have been posted correctly, or it may have been deleted or reversed.
  Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the system.
  Document Type Issues: The document type may not be configured correctly, or it may not allow for line items to be displayed.
  Authorization Issues: The user may not have the necessary authorizations to view the line items for the specified document.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to a failed update or a system error.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Status: Use transaction codes like FB03 (Display Document) to check if the document exists and its status.
  Review Document Type Configuration: Ensure that the document type is set up correctly in the system and that it allows for line items to be displayed.
  Check Authorizations: Ensure that the user has the necessary authorizations to view the document and its line items.
  Consult with Technical Support: If the document exists but still shows this error, it may be necessary to consult with your SAP Basis or technical support team to check for data consistency issues or to perform a database check.
  Use Transaction Codes: You can use transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to see if the line items are available under different views.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for displaying financial documents and line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand how documents and line items are managed.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to diagnose and resolve the ACE073 error in SAP.