How To Fix FINS_ACDOC_UTIL305 - No values are available

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

• Message number: 305

• Message text: No values are available

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_UTIL305 - No values are available ?

  The SAP error message FINS_ACDOC_UTIL305: No values are available typically occurs in the context of financial accounting and controlling when trying to access or display accounting documents or reports. This error indicates that the system could not find any relevant data for the specified criteria.
  Causes:
  
  No Data Exists: The most straightforward cause is that there are no accounting documents or entries that match the selection criteria you have provided.
  Incorrect Selection Criteria: The filters or parameters you are using to retrieve data may be too restrictive or incorrect, leading to no results being found.
  Data Not Yet Posted: If you are looking for data that has not yet been posted or has been posted in a different period, it will not be available.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no available values.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if any data appears.
  Verify Data Posting: Ensure that the relevant accounting documents have been posted in the system. Check the posting periods and ensure that you are looking in the correct period.
  Review Authorizations: Check if you have the necessary authorizations to view the data. If not, contact your system administrator to grant the required permissions.
  Consult with IT Support: If you suspect a technical issue, reach out to your IT support team to investigate any potential problems with the database or application server.
  Use Alternative Reports: If the specific report or transaction is not yielding results, consider using alternative reports or transactions that may provide the information you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional context on the specific transaction or report you are using.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.