How To Fix FM_DC003 - No document chain available

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_DC - Messages for document chain report

• Message number: 003

• Message text: No document chain available

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 FM_DC003 - No document chain available ?

  The SAP error message FM_DC003 ("No document chain available") typically occurs in the context of Funds Management (FM) when there is an attempt to process a document that does not have a valid document chain. This can happen in various scenarios, such as when trying to display or process a commitment or an actual document that is expected to have a linked document chain.
  Causes:
  
  Missing Document Chain: The document you are trying to access does not have a corresponding document chain. This can happen if the document was not properly created or if it was deleted.
  Incorrect Document Type: The document type being used may not be configured to create a document chain.
  Data Inconsistencies: There may be inconsistencies in the database or in the configuration settings that prevent the document chain from being recognized.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the document chain.
  
  Solutions:
  
  Check Document Existence: Verify that the document you are trying to access actually exists in the system. You can do this by checking the relevant tables or using transaction codes like FMX1 or FMX2.
  Review Document Type Configuration: Ensure that the document type you are using is correctly configured to create a document chain. This can be checked in the configuration settings for Funds Management.
  Recreate the Document: If the document is missing or corrupted, you may need to recreate it. Ensure that all necessary data is entered correctly.
  Check for Authorizations: Make sure that the user has the necessary authorizations to access the document chain. This can be checked in the user roles and profiles.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Database Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP Basis team to ensure the database is in good health.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Display Commitment), FMX2 (Display Actuals), and others related to Funds Management.
  SAP Documentation: Refer to the official SAP documentation for Funds Management for more detailed information on document chains and their configurations.
  Support Forums: Consider checking SAP Community forums or other support channels for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be necessary to engage with your SAP support team or consult with an SAP expert for further investigation.