How To Fix FB803 - Non-assigned line items for doc. & customer &; no output


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 803

  • Message text: Non-assigned line items for doc. & customer &; 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FB803 - Non-assigned line items for doc. & customer &; no output ?

    The SAP error message FB803 indicates that there are non-assigned line items for a specific document and customer, and as a result, there is no output generated. This error typically occurs in the context of financial accounting, particularly when trying to process or display documents related to customer accounts.

    Cause:

    1. Non-Assigned Line Items: The error suggests that there are line items in the document that are not properly assigned to a customer or are not linked to the expected output (like a payment advice or invoice).
    2. Document Status: The document may be in a status that does not allow for output generation, such as being incomplete or not fully processed.
    3. Configuration Issues: There may be issues with the configuration of the output types or the settings related to the document processing.
    4. Missing Data: Required data for the output (like customer details or document type) may be missing or incorrect.

    Solution:

    1. Check Line Items: Review the line items of the document in question. Ensure that all line items are correctly assigned to the appropriate customer and that there are no discrepancies.
    2. Document Status: Verify the status of the document. If it is incomplete or in a status that does not allow for output, you may need to complete or change the status of the document.
    3. Output Configuration: Check the output configuration settings in the SAP system. Ensure that the output type is correctly defined and that the necessary conditions for output generation are met.
    4. Data Validation: Ensure that all required data fields are filled out correctly. This includes customer master data, document type, and any other relevant information.
    5. Transaction Codes: Use transaction codes like FB03 (Display Document) to view the document and its line items, and analyze any discrepancies.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL5N (Customer Line Item Display), and FBRA (Reset Document).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view and process the documents in question.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the root cause of the FB803 error and implement the necessary solutions to resolve it.

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