How To Fix FB805 - Non-assigned line items for doc. & customer & vendor &; no output

FB805 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 805

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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB805 - Non-assigned line items for doc. & customer & vendor &; no output ?

  The SAP error message FB805 indicates that there are non-assigned line items for a specific document, customer, and vendor, and that there is no output available for processing. This error typically arises in the context of financial accounting and can occur during various processes, such as when trying to execute a report or generate a document.
  
  Cause:
  
  Non-Assigned Line Items: The error suggests that there are line items in the system that have not been properly assigned to a specific document, customer, or vendor. This can happen due to incomplete postings or errors during data entry.
  Missing Configuration: There may be missing configuration settings in the system that prevent the proper assignment of line items.
  Data Integrity Issues: There could be issues with data integrity, such as inconsistencies in the database or missing entries in related tables.
  Document Status: The document in question may be in a status that does not allow for output processing.
  
  
  Solution:
  
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