How To Fix FIGLMX008 - To navigate to FB03, choose document number in detailed list

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 008

• Message text: To navigate to FB03, choose document number in detailed list

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLMX008 - To navigate to FB03, choose document number in detailed list ?

  The SAP error message FIGLMX008 typically occurs when you are trying to access a document in the Financial Accounting (FI) module, specifically when dealing with the General Ledger (G/L) account line items. This error indicates that the system is unable to find the document you are trying to view, and it suggests that you should navigate to the document number in the detailed list.
  Cause:
  
  Document Not Found: The document number you are trying to access may not exist in the system or may have been deleted.
  Authorization Issues: You may not have the necessary authorizations to view the document.
  Incorrect Document Number: The document number entered may be incorrect or mistyped.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being retrieved.
  
  Solution:
  
  Verify Document Number: Double-check the document number you are trying to access to ensure it is correct.
  Check Document Existence: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if the document exists in the system.
  Review Authorizations: Ensure that you have the necessary authorizations to view the document. You may need to contact your SAP security team to verify your access rights.
  Use Detailed List: Follow the suggestion in the error message to navigate to the detailed list of documents. This can often be done through transaction codes like FBL3N (G/L Account Line Item Display) or FBL1N (Vendor Line Item Display) to find the document number.
  Check for Data Issues: If the document should exist but cannot be found, there may be data consistency issues. In this case, you may need to run a consistency check or consult with your SAP Basis team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL3N, and FBL1N for document display and line item analysis.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes can provide patches or workarounds for specific problems.
  User Documentation: Review SAP user documentation or training materials related to document management in the FI module for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.