How To Fix FH406 - No entry options available

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 406

• Message text: No entry options available

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 FH406 - No entry options available ?

  The SAP error message FH406 ("No entry options available") typically occurs in the context of financial transactions, particularly when dealing with document entry or posting in the Financial Accounting (FI) module. This error indicates that there are no valid options available for the action you are trying to perform, which could be due to several reasons.
  Causes:
  
  Missing Configuration: The relevant configuration for the document type or transaction code may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Document Type Restrictions: The document type you are trying to use may not be allowed for the specific transaction or may not be defined in the system.
  Posting Period Issues: The posting period may be closed, preventing any new entries from being made.
  Company Code Settings: The company code may not be properly configured to allow the transaction you are attempting.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for the document type and ensure that it is correctly set up in the system. This can be done through transaction codes like OBA7 (for document types) or OBC4 (for company code settings).
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Check Document Type: Make sure that the document type you are trying to use is valid for the transaction. You can check this in the configuration settings.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to perform. You can check this in transaction code OB52.
  Company Code Configuration: Verify that the company code is properly configured and that it allows the type of transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (Document Types), OB52 (Posting Periods), and OBC4 (Company Code Settings).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Manuals: Refer to SAP user manuals or help documentation for detailed guidance on the specific transaction you are working with.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.