How To Fix FB554 - Line items do not exist for document & & &; no output


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 554

  • Message text: Line items do not exist for document & & &; no output

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FB554 - Line items do not exist for document & & &; no output ?

    The SAP error message FB554 indicates that there are no line items available for the specified document, which means that the system cannot generate an output for that document. This error typically occurs in the context of financial document processing, such as when trying to print or display a document that does not have any associated line items.

    Causes:

    1. Document Does Not Exist: The document number you are trying to access may not exist in the system.
    2. No Line Items: The document exists, but it does not have any line items associated with it. This can happen if the document was created without any entries or if it was deleted.
    3. Incorrect Document Type: The document type may not be configured to have line items, or it may not be relevant for the operation you are trying to perform.
    4. Authorization Issues: The user may not have the necessary authorizations to view the line items for the document.
    5. Data Consistency Issues: There may be inconsistencies in the database or issues with the document's status that prevent it from being processed correctly.

    Solutions:

    1. Verify Document Number: Check if the document number you are using is correct and exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document can be accessed.
    2. Check Line Items: If the document exists, check if it has any line items. You can do this by reviewing the document details in the appropriate transaction.
    3. Review Document Type: Ensure that the document type you are working with is set up correctly and is intended to have line items.
    4. User Authorizations: Confirm that you have the necessary authorizations to view the document and its line items. If not, contact your SAP security administrator.
    5. Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
    6. Recreate Document: If the document is found to be invalid or incomplete, consider recreating it with the necessary line items.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to manage financial documents.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • Documentation: Review SAP documentation or help files related to financial document processing for more detailed information on how to handle documents and line items.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.

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