How To Fix FB370 - Doc.: CoCde &, doc.no. &, fisc.year &, line item &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 370

• Message text: Doc.: CoCde &, doc.no. &, fisc.year &, line item &

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 FB370 - Doc.: CoCde &, doc.no. &, fisc.year &, line item & ?

  The SAP error message FB370 typically indicates an issue related to document processing in the Financial Accounting (FI) module. The error message format you provided suggests that it is related to a specific document in a particular company code, fiscal year, and line item.
  Cause:
  The FB370 error can occur due to several reasons, including but not limited to:
  
  Document Not Posted: The document you are trying to process may not have been posted yet.
  Document Already Cleared: The document might have been cleared or settled, making it unavailable for further processing.
  Incorrect Document Type: The document type may not be valid for the operation you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect entries.
  
  Solution:
  To resolve the FB370 error, you can take the following steps:
  
  Check Document Status: Verify if the document is posted and not cleared. You can do this by checking the document in the relevant transaction (e.g., FB03 for display).
  Review Document Type: Ensure that the document type is appropriate for the action you are trying to perform.
  Authorization Check: Confirm that you have the necessary authorizations to access and process the document.
  Consult with Finance Team: If you are unsure about the document's status or if it has been cleared, consult with your finance team or SAP support.
  Use Transaction Codes: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the document further.
  Check for Data Issues: If there are data inconsistencies, you may need to correct them in the relevant tables or through the appropriate transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FB370 error.
  Documentation: Review SAP documentation or help files for more detailed information on handling document-related errors in the FI module.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.