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

SAP Error Message - Details

• 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 the data, such as missing or incorrect vendor information, which prevents the system from processing the line items correctly.
  
  Solution:
  
  Check Line Item Assignment: Review the line items of the document in question to ensure that they are correctly assigned to the appropriate vendor or account. You can do this by using transaction codes like FB03 (Display Document) to view the document details.
  Correct Document Entries: If you find any discrepancies in the line item assignments, you may need to correct the document entries. This could involve reversing the document and re-entering it correctly.
  Review Output Configuration: Check the output configuration for the document type and vendor. Ensure that the necessary output types are defined and active. You can do this in the SPRO configuration settings under Financial Accounting.
  Document Status Check: Verify the status of the document. If it is incomplete or blocked, you may need to complete the necessary steps to unblock or finalize the document.
  Consult with IT or SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your IT department or SAP support for further assistance. They can help diagnose any underlying issues in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) for managing financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FB804 error message. SAP Notes can provide specific guidance or solutions for known problems.
  Documentation: Review SAP documentation or user manuals related to financial accounting and document processing for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FB804 error and implement a solution to resolve it.