FINS_PRED018 - Accounting notification doesn't exist for source document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_PRED - SFIN: Messages for Predictive Accounting

• Message number: 018

• Message text: Accounting notification doesn't exist for source document &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_PRED018 - Accounting notification doesn't exist for source document &1 ?

  The SAP error message FINS_PRED018 indicates that there is no accounting notification available for the specified source document. This error typically arises in the context of financial processes, particularly when dealing with accounting documents or transactions that require notifications for further processing.
  Cause:
  
  
  Missing Notification: The primary cause of this error is that the system cannot find an accounting notification associated with the source document (indicated by &1). This could be due to:
  
  The notification was not created or was deleted.
  The source document is not correctly linked to an accounting notification.
  The document may not have been processed correctly in the system.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the creation or retrieval of notifications.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect document types or missing entries in related tables.
  
  
  Solution:
  
  
  Check Notification Creation: Verify if the accounting notification for the source document has been created. You can do this by:
  
  Navigating to the relevant transaction or report that handles notifications.
  Checking if the notification exists for the specified document.
  
  
  
  Review Document Linkage: Ensure that the source document is correctly linked to the accounting notification. This may involve checking the document flow or related entries in the system.
  
  
  Recreate Notification: If the notification is missing, you may need to recreate it manually or through a batch process, depending on your organization's procedures.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to accounting notifications. This may involve checking:
  
  Customizing settings in the SAP system.
  Ensuring that all necessary parameters are correctly set.
  
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies that may be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling notifications and related transactions.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with accounting notifications, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Authorization: Ensure that you have the necessary authorizations to view and manage accounting notifications in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.