How To Fix FINS_ACDOC_UTIL021 - No document found

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

• Message number: 021

• Message text: No document 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.

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 FINS_ACDOC_UTIL021 - No document found ?

  The SAP error message FINS_ACDOC_UTIL021: No document found typically occurs when a user attempts to access or process a financial document that does not exist in the system. This can happen in various scenarios, such as during document posting, reporting, or when trying to display a document.
  Causes:
  
  Incorrect Document Number: The document number entered may be incorrect or does not exist in the system.
  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 migration process.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing documents.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are trying to access to ensure it is correct.
  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 consult with your SAP administrator.
  Review Authorizations: Ensure that you have the necessary permissions to access the document. You may need to contact your system administrator to verify your user roles.
  Check for Data Migration Issues: If this error occurs after a data migration, ensure that the migration was completed successfully and that all necessary documents were transferred.
  Adjust Selection Criteria: If you are using a report or transaction that requires specific selection criteria, ensure that these criteria are set correctly to include the document you are looking for.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or user manuals for more detailed information on financial document handling and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.