How To Fix /BGLOCS/MC01051 - No Posted Document Found In The Company: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 051

• Message text: No Posted Document Found In The Company: &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BGLOCS/MC01051 - No Posted Document Found In The Company: &1 ?

  The SAP error message /BGLOCS/MC01051 No Posted Document Found In The Company: &1 typically indicates that the system could not find any posted documents for the specified company code. This error can occur in various contexts, such as during reporting, document retrieval, or when trying to execute certain transactions.
  Causes:
  
  No Posted Documents: There are genuinely no posted documents in the specified company code for the selected criteria (e.g., date range, document type).
  Incorrect Company Code: The company code specified in the transaction may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the documents for the specified company code.
  Data Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no results being returned.
  Document Deletion: Documents may have been deleted or archived, making them unavailable for retrieval.
  
  Solutions:
  
  Verify Company Code: Check that the company code specified in the transaction is correct and exists in the system.
  Check Document Posting: Ensure that there are posted documents in the specified company code. You can do this by checking the relevant tables (e.g., BKPF for accounting documents).
  Adjust Selection Criteria: Review and adjust the selection criteria (e.g., date range, document type) to ensure they are not too restrictive.
  User Authorizations: Confirm that the user has the necessary authorizations to access the documents for the specified company code.
  Consult with IT/Support: If the issue persists, consult with your SAP support team or IT department to investigate further, especially if there are concerns about document deletion or archiving.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB03 for document display, FBL1N for vendor line items, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the context of the error better.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.