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

FAR_OPEN_ITEM_FINDER004 - Overview

• 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

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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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FAR_OPEN_ITEM_FINDER004 - Details

• 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