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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
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.
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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:
- Document Not Posted: The financial document may not have been posted correctly, or it may have been reversed or deleted.
- Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the system.
- Document Type Issues: The document type may not be configured correctly, or it may not allow for line items to be created.
- Authorization Issues: The user may not have the necessary authorizations to view the line items for the specified document.
- 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:
- 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.
- 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.
- 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.
- 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.
- 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:
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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