How To Fix FINGEN_REPACTVT003 - No documents were reported in submitted run

SAP Error Message - Details

• Message type: E = Error

• Message class: FINGEN_REPACTVT -

• Message number: 003

• Message text: No documents were reported in submitted run

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 FINGEN_REPACTVT003 - No documents were reported in submitted run ?

  The SAP error message FINGEN_REPACTVT003 indicates that no documents were reported in the submitted run for a specific financial reporting process. This error typically occurs in the context of financial reporting or reconciliation processes, such as when running a report for financial documents or transactions.
  Causes:
  
  No Relevant Data: The most common cause is that there are no financial documents that meet the selection criteria specified in the report run.
  Incorrect Selection Criteria: The parameters or filters set for the report may be too restrictive, leading to no documents being selected.
  Data Not Posted: There may be a delay in posting financial documents, or the documents may not have been posted at all.
  Authorization Issues: The user running the report may not have the necessary authorizations to view the documents.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the report execution environment.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the report. Ensure that they are set correctly and are not too restrictive.
  Verify Data Posting: Confirm that the relevant financial documents have been posted in the system. Check the posting dates and document types.
  Run a Broader Report: Try running the report with broader criteria to see if any documents are returned. This can help identify if the issue is with the selection criteria.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the financial documents being reported.
  Review Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for the specific report or transaction to understand any specific requirements or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to the specific report or error message, as they may provide patches or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FINGEN_REPACTVT003.