How To Fix FB804 - Non-assigned line items for doc. & vendor &; no output

FB804 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 804

• Message text: Non-assigned line items for doc. & vendor &; no output

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB804 - Non-assigned line items for doc. & vendor &; no output ?

  The SAP error message FB804 indicates that there are non-assigned line items for a specific document and vendor, and it suggests that there is no output available for the specified criteria. This error typically occurs in the context of financial accounting, particularly when dealing with document processing, vendor payments, or reconciliation.
  
  Cause:
  
  Non-Assigned Line Items: The error usually arises when there are line items in the document that have not been assigned to a specific vendor or account. This can happen if the document was created incorrectly or if there are discrepancies in the accounting entries.
  Missing Output Configuration: The system may not have the necessary output configuration set up for the document type or vendor, leading to the inability to generate an output.
  Document Status: The document may be in a status that does not allow for processing or output generation, such as being incomplete or blocked.
  Data Inconsistencies: There may be inconsistencies in