How To Fix FM_LGD_ZAHLUNGSSICHT010 - Account statement & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_LGD_ZAHLUNGSSICHT -

• Message number: 010

• Message text: Account statement & & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_LGD_ZAHLUNGSSICHT010 - Account statement & & does not exist ?

  The SAP error message FM_LGD_ZAHLUNGSSICHT010, which states "Account statement & & does not exist," typically occurs in the context of financial management, particularly when dealing with account statements in the Funds Management (FM) module. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Account Statement: The specified account statement does not exist in the system. This could be due to incorrect input or the statement not being generated or saved properly.
  Incorrect Parameters: The parameters used to retrieve the account statement may be incorrect, such as the account number, fiscal year, or other relevant details.
  Authorization Issues: The user may not have the necessary authorizations to access the account statement.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from retrieving the account statement.
  
  Solutions:
  
  Verify Input Parameters: Check the parameters you are using to access the account statement. Ensure that the account number, fiscal year, and other relevant details are correct.
  Check for Existence: Use transaction codes like FMAVCR01 or FMAVCR02 to check if the account statement exists in the system. If it does not, you may need to generate it again.
  Generate Account Statement: If the account statement does not exist, you may need to create or generate it. This can typically be done through the relevant transaction in the Funds Management module.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the account statement. This may involve checking user roles and permissions in the SAP system.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as:
  
  FMAVCR01: Display Account Statement
  FMAVCR02: Display Account Statement with Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to Funds Management and account statements for further insights into how to manage and troubleshoot account statements.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to SAP support for more specialized assistance.