How To Fix F0130 - Document & company code & does not exist in fiscal year &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 130

• Message text: Document & company code & does not exist in fiscal year &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0130 - Document & company code & does not exist in fiscal year & ?

  The SAP error message F0130 indicates that a specific document does not exist in the specified company code and fiscal year. This error typically arises when you are trying to access or process a financial document that either has not been posted, has been deleted, or is not available in the specified fiscal year.
  Causes:
  
  Document Not Posted: The document you are trying to access has not been posted yet.
  Incorrect Fiscal Year: The fiscal year you are trying to access does not match the fiscal year in which the document was posted.
  Document Deletion: The document may have been deleted or reversed.
  Company Code Mismatch: The document may exist in a different company code than the one specified.
  Authorization Issues: You may not have the necessary authorizations to view the document.
  
  Solutions:
  
  Verify Document Posting: Check if the document has been posted in the system. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Check Fiscal Year: Ensure that you are looking in the correct fiscal year. You can check the fiscal year settings in the configuration or by reviewing the document details.
  Review Document Status: If the document was reversed or deleted, you may need to check the reversal document or the audit trail to understand what happened.
  Cross-Check Company Code: Make sure you are using the correct company code. If the document exists in another company code, you will need to access that specific company code.
  Authorization Check: Ensure that you have the necessary permissions to view the document. If not, contact your SAP administrator to grant you the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Fiscal Year Settings: Review the fiscal year settings in your SAP configuration to ensure they are set up correctly.
  Document Flow: Use the document flow feature to trace the history of the document and see if it has been reversed or deleted.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.