How To Fix FAGL_POST_SERVICE003 - Document number for document type &1 and ledger &2 not found


FAGL_POST_SERVICE003 - Overview

  • Message type: E = Error

  • Message class: FAGL_POST_SERVICE - Messages for Package FAGL_POSTING_SERVICES

  • Message number: 003

  • Message text: Document number for document type &1 and ledger &2 not found

  • Show details Hide details
  • What causes this issue?

    The system could not determine any document number since <ZH>no</>
    number range is assigned to document type &V1& and ledger &V2&.

    System Response

    The posting is terminated.

    How to fix this error?

    Check your Customizing settings for the document type. To do this, go
    into Customizing for Financial Accounting and choose: Financial
    Accounting -> Financial Accounting Global Settings -> Document ->
    Document Types -> <DS:SIMG.V_FAGL_DOCNR_LD_DC>Define Document Types for
    General Ledger View</>.

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

    Once you have assigned a number range to document type and ledger, you
    need to assign another number range interval to this number range for
    each company code. You do this under: Financial Accounting -> Financial
    Accounting Global Settings -> Document -> Document Number Ranges->
    <DS:SIMG.FAGL_DOCNR_DC>Define Document Number Ranges</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FAGL_POST_SERVICE003 - Details

  • The SAP error message FAGL_POST_SERVICE003 indicates that the system could not find a document number for the specified document type and ledger. This error typically occurs during the posting process in the General Ledger (G/L) accounting module, particularly when dealing with document postings in the new General Ledger (New GL) functionality.
    
    Cause: Document Not Created: The document you are trying to post may not have been created yet. This can happen if there was an error in a previous step or if the document was never generated. Incorrect Document Type or Ledger: The document type or ledger specified in the posting might be incorrect or does not exist in the system. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database tables that store document information. Authorization Issues: The user may not have the necessary authorizations to view or post documents in the specified ledger or document type.
    Solution: Check Document

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