How To Fix FIN_ODATA_GL010 - Document &1 in company &2 and fiscal year &3 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_ODATA_GL - Messages for Package APPL_FIN_ODATA_GL

• Message number: 010

• Message text: Document &1 in company &2 and fiscal year &3 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_ODATA_GL010 - Document &1 in company &2 and fiscal year &3 not found ?

  The SAP error message FIN_ODATA_GL010 indicates that a specific document could not be found in the specified company code and fiscal year. This error typically arises in the context of financial data retrieval, particularly when using OData services to access General Ledger (GL) data.
  Cause:
  
  Document Does Not Exist: The document number specified in the error message does not exist in the specified company code and fiscal year.
  Incorrect Parameters: The parameters (document number, company code, fiscal year) provided in the OData request may be incorrect or misspecified.
  Data Not Posted: The document may not have been posted yet, or it may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view the document in the specified company code or fiscal year.
  System Configuration: There may be issues with the configuration of the OData service or the underlying data model.
  
  Solution:
  
  Verify Document Existence: Check if the document number exists in the specified company code and fiscal year using transaction codes like FB03 (Display Document) in SAP.
  Check Input Parameters: Ensure that the parameters being sent in the OData request are correct. Double-check the document number, company code, and fiscal year.
  Review Posting Status: Confirm that the document has been posted and is not in a deleted or archived state.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document. This can be checked using transaction SU53 or by consulting with the security team.
  OData Service Configuration: Review the configuration of the OData service to ensure it is set up correctly and is pointing to the right data sources.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the OData service or the specific error message.
  Documentation: Review the documentation for the OData service being used to ensure that it is being called correctly.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  By following these steps, you should be able to diagnose and resolve the FIN_ODATA_GL010 error in SAP.