How To Fix FINS_ACDOC_POST045 - No line items transferred for &1 / &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 045

• Message text: No line items transferred for &1 / &2 / &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST045 - No line items transferred for &1 / &2 / &3 ?

  The SAP error message FINS_ACDOC_POST045 indicates that no line items were transferred for a specific document type, company code, and fiscal year. This error typically occurs during the posting of accounting documents in the SAP system, particularly in the context of the Universal Journal (ACDOCA) in S/4HANA.
  Cause:
  
  Missing Line Items: The most common cause is that the document being posted does not have any line items associated with it. This could happen if the data was not correctly populated or if there was an issue during the data entry process.
  Incorrect Document Type: The document type being used may not be configured to allow postings or may not be valid for the specified company code or fiscal year.
  Data Transfer Issues: If the document is being transferred from another system or module, there may be issues with the data transfer process that resulted in missing line items.
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that are preventing the posting of line items.
  
  Solution:
  
  Check Line Items: Verify that the document you are trying to post has valid line items. Ensure that all necessary fields are filled out correctly.
  Review Document Type: Ensure that the document type is valid for the company code and fiscal year you are working with. Check the configuration settings for the document type in the SAP system.
  Data Validation: If the document is being imported or transferred, validate the data to ensure that all required line items are included and correctly formatted.
  Check Configuration: Review the configuration settings in the Financial Accounting module to ensure that everything is set up correctly for the posting process.
  Debugging: If the issue persists, consider using transaction codes like SLG1 (Application Log) to check for any logs related to the error. This can provide more context on what went wrong during the posting process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBV1 (Park Document), and FBL1N (Vendor Line Item Display) to help troubleshoot and analyze the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Documentation: Review SAP documentation related to the Universal Journal and the posting process in S/4HANA for more insights into how line items are processed.
  
  If the problem continues after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.