How To Fix FIN_CORR340 - No document is found for key ''&1'', ''&2''.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CORR - Message class for fiori correspondence

• Message number: 340

• Message text: No document is found for key ''&1'', ''&2''.

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 FIN_CORR340 - No document is found for key ''&1'', ''&2''. ?

  The SAP error message FIN_CORR340 indicates that the system could not find a document corresponding to the specified key values. This error typically arises in the context of financial transactions, such as when trying to post or process a document that is expected to exist in the system but does not.
  Cause:
  
  Incorrect Document Key: The document key provided in the transaction may be incorrect or incomplete.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Data Entry Errors: There may be typographical errors in the document number or other key fields.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  System Configuration: There may be issues with the configuration of the financial module or related settings.
  
  Solution:
  
  Verify Document Key: Check the document key you are using. Ensure that it is correct and complete.
  Check Document Status: Use transaction codes like FB03 (Display Document) to see if the document exists. If it has been deleted or archived, you may need to restore it or check the archive.
  Review Input Data: Double-check all input fields for any typographical errors or omissions.
  Check Authorizations: Ensure that you have the necessary authorizations to access the document. If not, contact your system administrator.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  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), and FBL5N (Customer Line Item Display).
  SAP Notes: Search for SAP Notes related to FIN_CORR340 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation for the financial module you are working with to understand the expected behavior and configurations.
  
  By following these steps, you should be able to diagnose and resolve the FIN_CORR340 error in SAP.