How To Fix ARBERP_MAP350 - No relevant accounting documents have been found

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 350

• Message text: No relevant accounting documents have been found

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP350 - No relevant accounting documents have been found ?

  The SAP error message "ARBERP_MAP350 No relevant accounting documents have been found" typically occurs in the context of financial accounting or when trying to retrieve or process accounting documents in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Accounting Documents Exist: The most straightforward reason for this error is that there are simply no accounting documents that meet the criteria specified in your query or transaction.
  
  
  Incorrect Selection Criteria: The selection criteria used to search for accounting documents may be too restrictive or incorrect, leading to no results being found.
  
  
  Document Status: The accounting documents you are trying to access may be in a status that does not allow them to be retrieved (e.g., they may be archived or deleted).
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the accounting documents.
  
  
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from retrieving the documents.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the date range, document type, or other parameters as necessary.
  
  
  Verify Document Existence: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to manually check if the accounting documents exist in the system.
  
  
  Check Document Status: Ensure that the documents you are trying to access are not archived or in a status that prevents them from being displayed.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to access the accounting documents. This may involve checking roles and permissions in the SAP system.
  
  
  Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  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 navigate and verify accounting documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial accounting processes and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.