How To Fix C+652 - No FI/CO document found

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 652

• Message text: No FI/CO document 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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Smart SAP Assistant

• What is the cause and solution for SAP error message C+652 - No FI/CO document found ?

  The SAP error message C+652 "No FI/CO document found" typically occurs when a user attempts to access or process a financial or controlling document that does not exist in the system. This can happen in various scenarios, such as when trying to display or post a document, or when running reports that require specific FI (Financial Accounting) or CO (Controlling) documents.
  Causes:
  
  Document Not Created: The document you are trying to access may not have been created or posted in the system.
  Incorrect Document Number: The document number entered may be incorrect or does not exist in the specified company code or controlling area.
  Document Deleted: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being found.
  
  Solutions:
  
  Verify Document Number: Double-check the document number and ensure it is entered correctly. Make sure you are looking in the correct company code or controlling area.
  Check Document Creation: Ensure that the document was actually created and posted. You can do this by checking the relevant transaction or report.
  Review Deletion/Archiving: If the document was deleted or archived, check with your SAP administrator or finance team to see if it can be restored or if there is an archived version available.
  Authorization Check: Ensure that you have the necessary authorizations to access the document. If not, contact your SAP security team to request the required permissions.
  Use Transaction Codes: Use transaction codes like FB03 (Display Document) or KSB1 (Cost Centers: Actual Line Items) to search for the document in different ways.
  Consult Logs: Check the system logs or error logs for any additional information that might help diagnose the issue.
  
  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 KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials for guidance on how to properly enter and manage FI/CO documents.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.