Message type: E = Error
Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL
Message number: 021
Message text: No document found
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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
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FINS_ACDOC_UTIL020
Enter a document number
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FINS_ACDOC_UTIL019
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FINS_ACDOC_UTIL022
Document &1 cannot be deleted. It will be reversed.
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FINS_ACDOC_UTIL023
Batch Input not possible. Company code &1 has non integrated currencies
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