FINS_PRED070 - No documents found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: No documents 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_PRED070 - No documents found ?

  The SAP error message FINS_PRED070: No documents found typically occurs in the context of financial reporting or document processing within the SAP system. This error indicates that the system could not find any documents that match the criteria specified in the report or transaction you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, document type, or company code) may not match any existing documents in the system.
  Data Not Posted: There may be no financial documents posted in the specified period or for the specified criteria.
  Authorization Issues: You may not have the necessary authorizations to view the documents in question.
  Document Deletion: The documents you are trying to access may have been deleted or archived.
  System Configuration: There may be issues with the configuration of the financial module or the specific report you are trying to run.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the date range, document type, and other parameters are correct.
  Verify Document Posting: Check if any documents have been posted in the specified period. You can do this by running a different report or transaction that lists documents.
  Authorization Check: Ensure that you have the necessary permissions to access the documents. You may need to contact your SAP security administrator for assistance.
  Review Document Status: Check if the documents have been archived or deleted. You may need to consult with your finance team or system administrator.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  System Configuration Review: If you suspect a configuration issue, consult with your SAP functional consultant to review the settings related to the financial module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate further, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to financial reporting and error messages.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.