How To Fix FAGL_EMU004 - No documents found for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting

• Message number: 004

• Message text: No documents found for company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU004 - No documents found for company code &1 ?

  The SAP error message FAGL_EMU004 ("No documents found for company code &1") typically occurs in the context of the General Ledger (G/L) accounting module when a user attempts to execute a report or transaction that requires financial documents for a specific company code, but no documents are found in the system for that company code.
  Causes:
  
  No Financial Documents: There may simply be no financial documents posted for the specified company code within the selected date range.
  Incorrect Company Code: The company code entered may be incorrect or does not exist in the system.
  Date Range Issues: The date range specified in the report or transaction may not include any postings.
  Authorization Issues: The user may not have the necessary authorizations to view documents for the specified company code.
  Data Migration Issues: If the system has recently undergone data migration or a new implementation, there may be no data available yet.
  Document Type Filters: The report may have filters applied that exclude certain document types, leading to no results.
  
  Solutions:
  
  Check for Documents: Verify if there are any financial documents posted for the specified company code. You can do this by using transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Items).
  Verify Company Code: Ensure that the correct company code is being used in the report or transaction.
  Adjust Date Range: Check the date range specified in the report or transaction and adjust it to include periods where documents are known to exist.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the financial documents for the specified company code.
  Check Filters: Review any filters applied in the report or transaction to ensure they are not excluding relevant documents.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation, especially if it relates to data migration or system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL3N: G/L Account Line Items
  FAGLB03: Display G/L Account Document
  
  
  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 to understand the context of the error better.
  
  By following these steps, you should be able to identify the cause of the FAGL_EMU004 error and take appropriate action to resolve it.