How To Fix FCMLHELP018 - There is no invoice document/fiscal year = &1 / &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCMLHELP - HelpDesk

• Message number: 018

• Message text: There is no invoice document/fiscal year = &1 / &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCMLHELP018 - There is no invoice document/fiscal year = &1 / &2. ?

  The SAP error message FCMLHELP018 indicates that there is no invoice document available for the specified fiscal year and period. This error typically arises in the context of financial accounting and document management within SAP, particularly when dealing with invoice processing or financial postings.
  
  Cause:
  
  Missing Invoice Document: The specified invoice document does not exist in the system for the given fiscal year and period.
  Incorrect Fiscal Year/Period: The fiscal year or period specified in the transaction may be incorrect or does not match any existing documents.
  Data Deletion: The invoice document may have been deleted or archived, making it unavailable for the specified period.
  Authorization Issues: The user may not have the necessary authorizations to view the invoice documents for the specified fiscal year and period.
  
  
  Solution:
  
  
  Verify Document Existence:
  
  Check if the invoice document exists in the system for the specified fiscal year and period. You can do this by using transaction codes like FB03 (Display