FAGL_ONLINE_SPLIT007 - No corresponding documents found

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_ONLINE_SPLIT - Message in Document Splitting (EhP3)

• Message number: 007

• Message text: No corresponding documents found

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_ONLINE_SPLIT007 - No corresponding documents found ?

  The SAP error message FAGL_ONLINE_SPLIT007 ("No corresponding documents found") typically occurs in the context of the General Ledger (G/L) accounting module when trying to perform a split or display of financial documents. This error indicates that the system could not find any documents that match the criteria specified in the transaction.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria (such as date range, document type, or company code) may not match any existing documents in the system.
  Document Not Posted: The document you are trying to view or split may not have been posted yet or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view the documents in question.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from retrieving the documents.
  Configuration Issues: Incorrect configuration settings in the G/L accounting module may lead to this error.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Adjust the date range, document type, or other filters to broaden the search.
  Verify Document Posting: Ensure that the document you are trying to access has been posted. You can check this in the relevant transaction (e.g., FB03 for document display).
  Review Authorizations: Check if the user has the necessary authorizations to access the documents. This can be done by consulting with your SAP security team.
  Data Consistency Check: Run data consistency checks or reports to identify any issues with the data. You may need to consult with your SAP Basis or technical team for assistance.
  Consult Configuration Settings: Review the configuration settings in the G/L accounting module to ensure they are set up correctly. This may require the assistance of an SAP functional consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FAGLB03 (Display G/L Account Document), and FAGL_SPLIT (G/L Account Split).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Refer to SAP documentation for G/L accounting to understand the configuration and processes better.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FAGL_ONLINE_SPLIT007 error and implement a suitable solution.