How To Fix FAR_OPEN_ITEM_FINDER004 - No corresponding Acc. Document found for identified Check &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_OPEN_ITEM_FINDER - Messages for Open Item Finder

• Message number: 004

• Message text: No corresponding Acc. Document found for identified Check &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_OPEN_ITEM_FINDER004 - No corresponding Acc. Document found for identified Check &1. ?

  The SAP error message FAR_OPEN_ITEM_FINDER004 indicates that the system could not find a corresponding accounting document for the identified check. This error typically occurs in the context of financial accounting and asset accounting when trying to process or reconcile checks.
  Cause:
  
  Missing Accounting Document: The most common cause is that the accounting document associated with the check does not exist in the system. This could happen if the document was deleted or never created.
  Incorrect Check Reference: The check reference number provided may be incorrect or does not match any existing records in the system.
  Data Entry Errors: There may be typographical errors in the check number or other related fields.
  Document Status: The document might be in a status that prevents it from being found or processed (e.g., it might be archived).
  Configuration Issues: There could be configuration issues in the asset accounting module that prevent the system from linking the check to the correct accounting document.
  
  Solution:
  
  Verify Check Reference: Double-check the check number and any other identifiers to ensure they are entered correctly.
  Check Accounting Documents: Use transaction codes like FB03 (Display Document) to search for the accounting document associated with the check. If it does not exist, you may need to investigate why.
  Review Document Flow: Check the document flow to see if the check was processed correctly and if there are any missing steps.
  Consult with Finance Team: If you suspect that the document was deleted or not created, consult with your finance team or SAP administrator to investigate further.
  Check Configuration: Review the configuration settings in the asset accounting module to ensure everything is set up correctly.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes or patches that might address this specific error. You can also reach out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to help trace the documents.
  Documentation: Review SAP documentation related to asset accounting and check processing for more insights into how these processes are linked.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and process the relevant documents.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.