How To Fix C+653 - No FI/CO document able to be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 653

• Message text: No FI/CO document able to be displayed

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+653 - No FI/CO document able to be displayed ?

  The SAP error message C+653 "No FI/CO document able to be displayed" typically occurs when a user attempts to display a Financial Accounting (FI) or Controlling (CO) document, but the system cannot find the corresponding document. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error message:
  Causes:
  
  Document Not Created: The document you are trying to display 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 system.
  Document Deleted: The document may have been deleted or archived, making it unavailable for display.
  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 retrieved.
  Incorrect Selection Criteria: The selection criteria used to search for the document may be too restrictive or incorrect.
  
  Solutions:
  
  Verify Document Existence: Check if the document exists in the system by using transaction codes like FB03 (Display Document) or other relevant transactions.
  Check Document Number: Ensure that the document number you are entering is correct and complete.
  Review Authorizations: Confirm that you have the necessary authorizations to view FI/CO documents. You may need to contact your system administrator for assistance.
  Check for Deletion/Archiving: Investigate whether the document has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Adjust Selection Criteria: Modify the selection criteria to broaden the search parameters, ensuring that you are not filtering out the document unintentionally.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to check for any underlying data consistency issues or system errors.
  
  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).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation or user manuals related to FI/CO document management for additional insights and troubleshooting steps.
  
  If you continue to experience issues after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.