How To Fix FIQA_LOC062 - No document found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 062

• 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 FIQA_LOC062 - No document found ?

  The SAP error message FIQA_LOC062 ("No document found") typically occurs in the context of financial accounting and document management within the SAP system. This error indicates that the system could not find a document that matches the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Document Number: The document number you are trying to access 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.
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no results being found.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing documents.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Status: Ensure that the document has not been deleted or archived. You may need to consult with your SAP administrator or check the archive settings.
  Adjust Selection Criteria: Broaden the selection criteria in your report or transaction to see if other documents are available.
  Check Authorizations: Ensure that you have the necessary authorizations to access the document. If not, contact your system administrator to request the required permissions.
  Consult Logs: Check system logs or error logs for any additional information that might indicate why the document is not found.
  Data Consistency Check: If you suspect data synchronization issues, you may need to run consistency checks or consult with your IT department to resolve any underlying data issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on document management and error handling.
  
  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.