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

SAP Error Message - Details

• 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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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:
  
  Check Line Items: Review the line items associated with the document, customer, and vendor in question. Use transaction codes like FB03 (Display Document) or FBL1N/FBL5N (Vendor/Customer Line Item Display) to investigate the details.
  Reassign Line Items: If you find non-assigned line items, you may need to reassign them to the appropriate document or correct any discrepancies.
  Review Configuration: Check the configuration settings in the Financial Accounting module to ensure that all necessary settings are in place for document processing and output generation.
  Data Consistency Check: Run data consistency checks to identify and resolve any integrity issues in the database. This may involve using transaction codes like SARA (Archive Administration) or SICF (Maintain Services) to check for inconsistencies.
  Document Status Review: Ensure that the document is in a status that allows for output processing. If the document is blocked or in a draft state, it may need to be released or completed before output can be generated.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FBL5N, and others that can help you analyze and resolve the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial document processing and error handling.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.