How To Fix FIN_CORR341 - No document can be retrieved for key ''&1'', ''&2''.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CORR - Message class for fiori correspondence

• Message number: 341

• Message text: No document can be retrieved 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_CORR341 - No document can be retrieved for key ''&1'', ''&2''. ?

  The SAP error message FIN_CORR341 indicates that the system is unable to retrieve a document for the specified key values. This error typically occurs in the context of financial document processing, such as when trying to display or process a financial document that does not exist or cannot be found in the system.
  Causes:
  
  Incorrect Key Values: The key values provided (e.g., document number, fiscal year) may be incorrect or do not correspond to any existing document in the database.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being retrieved.
  Incorrect Configuration: Configuration settings in the financial module may not be set up correctly, leading to issues in document retrieval.
  
  Solutions:
  
  Verify Key Values: Double-check the key values you are using to ensure they are correct. Make sure you are using the right document number and fiscal year.
  Check Document Status: Use transaction codes like FB03 (Display Document) to check if the document exists. If it has been deleted or archived, you may need to retrieve it from the archive.
  Review Authorizations: Ensure that the user has the necessary permissions to access the document. You may need to consult with your SAP security team.
  Data Consistency Check: Run consistency checks or reports to identify any data issues. You can use transaction codes like SE38 to run specific reports that check for inconsistencies.
  Consult Configuration: Review the configuration settings in the financial module to ensure everything is set up correctly. This may involve checking settings in the Financial Accounting (FI) module.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE38 (ABAP Report), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial document processing for more context on how documents are managed and retrieved.
  
  By following these steps, you should be able to diagnose and resolve the FIN_CORR341 error in SAP.