How To Fix FM_LGD_ZAHLUNGSSICHT011 - No account statements exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_LGD_ZAHLUNGSSICHT -

• Message number: 011

• Message text: No account statements 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.

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_LGD_ZAHLUNGSSICHT011 - No account statements exist ?

  The SAP error message FM_LGD_ZAHLUNGSSICHT011, which states "No account statements exist," typically occurs in the context of financial management, particularly when dealing with account statements in the Funds Management (FM) module or related financial transactions. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  No Data Available: The most straightforward cause is that there are simply no account statements available for the specified criteria (e.g., date range, account number).
  Incorrect Selection Criteria: The parameters used to search for account statements may be incorrect or too restrictive, leading to no results being found.
  Data Not Posted: Transactions may not have been posted to the account, resulting in no statements being generated.
  Authorization Issues: The user may not have the necessary authorizations to view the account statements.
  Configuration Issues: There may be configuration issues in the Funds Management module or related financial settings that prevent the generation of account statements.
  
  Solutions:
  
  Check Data Availability: Verify that there are indeed account statements available for the specified criteria. You can do this by checking the underlying data in the relevant tables or reports.
  Review Selection Criteria: Ensure that the selection criteria used to retrieve account statements are correct. Adjust the date range, account number, or other parameters as necessary.
  Post Transactions: If no transactions have been posted, ensure that the necessary financial transactions are recorded in the system.
  Check Authorizations: Verify that the user has the appropriate authorizations to access the account statements. This may involve checking user roles and permissions in the SAP system.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the Funds Management settings are correctly configured to generate account statements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FMX1: Create Account Statement
  FMX2: Change Account Statement
  FMX3: Display Account Statement
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to Funds Management and account statements for additional context and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.