How To Fix FLQ015 - No line item exists for FI document &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FLQ - Liquidity Calculation

  • Message number: 015

  • Message text: No line item exists for FI document &1 &2 &3 &4

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  • 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 FLQ015 - No line item exists for FI document &1 &2 &3 &4 ?

    The SAP error message FLQ015 "No line item exists for FI document &1 &2 &3 &4" typically occurs when you are trying to access or process a financial document in the system, but the system cannot find any line items associated with the specified financial document. This can happen for various reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Document Not Posted: The financial document may not have been posted correctly, or it may have been reversed or deleted.
    2. Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the system.
    3. Document Type Issues: The document type may not be configured correctly, or it may not allow for line items to be created.
    4. Authorization Issues: The user may not have the necessary authorizations to view the line items for the specified document.
    5. Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from retrieving the line items.

    Solutions:

    1. Verify Document Existence: Check if the document number you are using is correct and exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document can be accessed.
    2. Check Document Status: Ensure that the document has been posted and is not in a reversed or deleted state. If it has been reversed, you may need to look for the reversal document.
    3. Review Document Type Configuration: Ensure that the document type is set up correctly in the system and that it allows for line items to be created.
    4. Check Authorizations: Verify that the user has the necessary authorizations to view the financial document and its line items. You may need to consult with your SAP security team.
    5. Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) for managing financial documents.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
    • Documentation: Review SAP documentation related to Financial Accounting (FI) for more insights into document management and troubleshooting.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.

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