How To Fix FIQAPS_LOC155 - Documents were not found for &/&/&

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 155

• Message text: Documents were not found for &/&/&

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 FIQAPS_LOC155 - Documents were not found for &/&/& ?

  The SAP error message FIQAPS_LOC155, which states "Documents were not found for &/&/&," typically occurs in the context of financial accounting or document management within SAP. This error indicates that the system could not locate the specified documents based on the provided criteria, which usually includes document type, year, and document number.
  Causes:
  
  Incorrect Document Number: The document number entered may be incorrect or does not exist in the system.
  Wrong Year or Period: The year or accounting period specified may not correspond to the document's actual posting year.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing documents.
  
  Solutions:
  
  Verify Document Details: Double-check the document number, year, and any other criteria you are using to search for the document.
  Check Document Status: Ensure that the document has not been deleted or archived. You can check the document status in the relevant transaction codes (e.g., FB03 for viewing financial documents).
  Review User Authorizations: Ensure that the user has the necessary authorizations to access the documents. This can be checked with the security team or through transaction SU53.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate further, especially if it relates to data migration or system configuration.
  Use Alternative Search Methods: If the standard search does not yield results, try using different search criteria or transaction codes to locate the document.
  
  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), and FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on document management and troubleshooting.
  
  If the problem continues after trying these solutions, it may be necessary to escalate the issue to SAP support for further investigation.