How To Fix FAGL_CLOSING_ACT000 - No history found for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_CLOSING_ACT -

• Message number: 000

• Message text: No history found for document &1

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 FAGL_CLOSING_ACT000 - No history found for document &1 ?

  The SAP error message FAGL_CLOSING_ACT000, which states "No history found for document &1," typically occurs in the context of financial closing activities, particularly when trying to access or process a document that does not have any historical data available in the system.
  Cause:
  
  Document Not Posted: The document referenced by the error message may not have been posted correctly or at all.
  Document Deletion: The document might have been deleted or archived, leading to the absence of historical data.
  Incorrect Document Number: The document number provided in the error message may be incorrect or does not exist in the system.
  Data Archiving: If the system has been set up to archive old documents, the document may have been archived and is no longer available for processing.
  Configuration Issues: There may be configuration issues in the financial closing process that prevent the system from retrieving the necessary historical data.
  
  Solution:
  
  Verify Document Posting: Check if the document with the specified number has been posted in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document exists.
  Check for Deletion or Archiving: Investigate whether the document has been deleted or archived. If it has been archived, you may need to restore it from the archive.
  Correct Document Number: Ensure that the document number you are using is correct. Double-check for any typographical errors.
  Review Configuration: Look into the configuration settings related to financial closing and document management to ensure everything is set up correctly.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that might provide more context about the issue.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FAGLB03 (Display G/L Account Document), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FAGL_CLOSING_ACT000 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation on financial closing processes to understand the expected behavior and requirements for document history.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.