How To Fix FI_AGING_PROTOCOL091 - System error; Document has no line items

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_AGING_PROTOCOL - The message text is used in logging during aging run

• Message number: 091

• Message text: System error; Document has no line 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 FI_AGING_PROTOCOL091 - System error; Document has no line items ?

  The SAP error message "FI_AGING_PROTOCOL091 System error; Document has no line items" typically indicates that the system is trying to process a financial document that does not contain any line items. This can occur in various scenarios, such as when generating reports, executing transactions, or performing reconciliations.
  Causes:
  
  Missing Line Items: The document in question was created without any line items, which can happen due to user error or system issues.
  Data Corruption: There may be corruption in the database or issues with the document's integrity.
  Incorrect Document Type: The document type being processed may not support line items or may not be configured correctly.
  System Configuration: There may be configuration issues in the financial module that prevent line items from being generated or displayed.
  
  Solutions:
  
  Check Document Creation: Verify how the document was created. Ensure that it was created with the necessary line items. If it was created incorrectly, you may need to recreate it.
  Review Document Type: Check the document type and ensure it is set up correctly to allow line items. You may need to consult with your SAP configuration team.
  Data Integrity Check: Run a data integrity check to ensure that there are no issues with the database or the specific document. This may involve using transaction codes like SE11 or SE16 to inspect the relevant tables.
  Error Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to investigate the document further.
  User Authorization: Ensure that the user has the necessary authorizations to view and process the document.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve many known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.