How To Fix FDM_INVHISTORY010 - Document &1/&2/&3/&4 was not found in the database

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_INVHISTORY - Messages for Invoice History

• Message number: 010

• Message text: Document &1/&2/&3/&4 was not found in the database

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_INVHISTORY010 - Document &1/&2/&3/&4 was not found in the database ?

  The SAP error message FDM_INVHISTORY010 indicates that a specific document (identified by its document number and other parameters) could not be found in the database. This error typically arises in the context of financial document management or invoice history retrieval.
  Cause:
  
  Document Not Created: The document you are trying to access may not have been created or posted in the system.
  Incorrect Document Number: The document number or other identifiers (like company code, fiscal year, etc.) may have been entered incorrectly.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  Database Issues: There could be issues with the database or the specific table where the document is stored.
  
  Solution:
  
  Verify Document Details: Double-check the document number, company code, fiscal year, and other parameters to ensure they are correct.
  Check Document Creation: Confirm that the document was indeed created and posted in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for viewing financial documents).
  Review Deletion/Archiving: If the document was deleted or archived, you may need to consult with your SAP administrator or check the archiving settings to see if the document can be restored.
  Check Authorizations: Ensure that you have the necessary authorizations to access the document. You may need to contact your SAP security team for assistance.
  Database Integrity: If you suspect a database issue, consult your IT department or SAP Basis team to check for any database inconsistencies or errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to document management and invoice history for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.