How To Fix FDM_AR141 - Accounting document does not exist or has no invoice items

FDM_AR141 - Overview

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 141

• Message text: Accounting document does not exist or has no invoice items

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR141 - Accounting document does not exist or has no invoice items ?

  The SAP error message FDM_AR141 ("Accounting document does not exist or has no invoice items") typically occurs in the context of financial document processing, particularly when dealing with accounts receivable or invoice-related transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Non-Existent Document: The accounting document you are trying to access does not exist in the system. This could be due to an incorrect document number or a document that has been deleted.
  
  
  No Invoice Items: The document exists, but it does not contain any invoice items. This could happen if the document was created without any line items or if the items were removed.
  
  
  Incorrect Selection Criteria: The selection criteria used to retrieve the document may be incorrect, leading to the system not finding the expected document.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the document or its items.
  
  
  Data Consistency Issues: There