How To Fix FAGL_GBIW006 - DOCNR for BELNR &1 &2 &3 &4 not found -> long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_GBIW - Messages for Package FAGL_BIW

• Message number: 006

• Message text: DOCNR for BELNR &1 &2 &3 &4 not found -> long text

What causes this issue?

A corresponding DOCNR could not be found in the original table used
before the ACDOCA migration for the migrated document with BELNR &v1&,
RYEAR &v2&, RBUKRS &v3&, and RLDNR &v4&.

System Response

The extraction is terminated to prevent BW consistencies.

How to fix this error?

See SAP Note 2223468.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_GBIW006 - DOCNR for BELNR &1 &2 &3 &4 not found -> long text ?

  The SAP error message FAGL_GBIW006 indicates that a document number (DOCNR) for a specific document (BELNR) could not be found in the system. This error typically occurs in the context of financial accounting and can be related to various issues, such as missing documents, incorrect document numbers, or issues with the document posting process.
  Cause:
  
  Missing Document: The document you are trying to access may not exist in the system. This could be due to deletion or it may not have been posted correctly.
  Incorrect Document Number: The document number you are using may be incorrect or formatted improperly.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete postings or errors during data migration.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Document Type Issues: The document type may not be valid for the operation you are trying to perform.
  
  Solution:
  
  Verify Document Existence: Check if the document number (BELNR) exists in the relevant tables (e.g., BKPF for accounting documents). You can use transaction codes like SE16 or SE16N to query the database.
  Check Document Number: Ensure that the document number you are using is correct and follows the expected format.
  Review Posting Process: If the document was supposed to be created through a posting process, review that process to ensure it completed successfully.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the document.
  Consult Logs: Check the application logs (transaction SLG1) for any related error messages that might provide more context.
  Repost or Correct: If the document is missing due to an error, you may need to repost the transaction or correct the data as necessary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the context of document management and posting processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the FAGL_GBIW006 error in your SAP system.