How To Fix FM_LGD_ZAHLUNGSSICHT008 - No items exist for the posting reference

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_LGD_ZAHLUNGSSICHT -

• Message number: 008

• Message text: No items exist for the posting reference

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_LGD_ZAHLUNGSSICHT008 - No items exist for the posting reference ?

  The SAP error message FM_LGD_ZAHLUNGSSICHT008 indicates that there are no items available for the specified posting reference in the context of Funds Management (FM). This error typically occurs when you are trying to process a payment or a transaction that references a posting that does not exist or has not been properly recorded.
  Causes:
  
  Incorrect Posting Reference: The posting reference you are using may be incorrect or does not match any existing entries in the system.
  Data Deletion: The items that were supposed to be linked to the posting reference may have been deleted or archived.
  Incomplete Document: The document you are trying to process may not have been fully saved or posted, leading to a lack of associated items.
  Authorization Issues: You may not have the necessary permissions to view or access the items related to the posting reference.
  Configuration Issues: There may be configuration issues in the Funds Management module that prevent the system from recognizing the posting reference.
  
  Solutions:
  
  Verify Posting Reference: Double-check the posting reference you are using to ensure it is correct and corresponds to an existing entry.
  Check Document Status: Ensure that the document you are trying to process is fully posted and not in a draft or incomplete state.
  Review Deletion/Archiving: Check if the items related to the posting reference have been deleted or archived. If so, you may need to restore them or create new entries.
  Authorization Check: Ensure that you have the necessary authorizations to access the items related to the posting reference. Consult with your SAP security administrator if needed.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in the Funds Management module to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVCR01 (for checking budget consumption) or FMZ1 (for creating a budget) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review the SAP documentation for Funds Management to understand how posting references are managed and what might lead to this error.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.