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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FDM_GENERAL304
The note has been changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_GENERAL303
The note has been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_INVHISTORY011
Currently, only documents with account type &1 can be processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_INVHISTORY012
Posting item &1 is posted to customer &3 and not customer &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.