How To Fix FIQA_LOC111 - No FI document found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 111

• Message text: No FI 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_LOC111 - No FI document found ?

  The SAP error message FIQA_LOC111, which states "No FI document found," typically occurs in the context of financial accounting (FI) when a user attempts to access or process a financial document that does not exist in the system. This can happen for various reasons, and understanding the cause is crucial for finding a solution.
  Causes:
  
  Document Not Created: The financial document may not have been created or posted in the system.
  Incorrect Document Number: The user may be trying to access a document using an incorrect or invalid document number.
  Document Deleted: The document might 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 transfer between systems (e.g., in a distributed environment).
  Incorrect Selection Criteria: The selection criteria used to search for the document may be too restrictive or incorrect.
  
  Solutions:
  
  Verify Document Creation: Check if the financial document was actually created and posted. You can do this by reviewing the relevant transaction logs or reports.
  Check Document Number: Ensure that the document number you are using is correct. Double-check for any typos or formatting issues.
  Review Deletion/Archiving: If the document was deleted or archived, consult with your SAP administrator to see if it can be restored or if there are any archived records.
  Authorization Check: Ensure that you have the necessary permissions to access the document. If not, contact your system administrator to grant the required access.
  Data Consistency Check: Run consistency checks or reports to identify any data issues. This may involve checking for missing entries or discrepancies in the database.
  Adjust Selection Criteria: If you are using a report or transaction to search for the document, try broadening your selection criteria to see if the document can be found.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display) to navigate through financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  System Logs: Review system logs (SM21) for any related error messages or warnings that could provide additional context for the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.