How To Fix FM_LGD_ZAHLUNGSSICHT041 - There is no account statement

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_LGD_ZAHLUNGSSICHT -

• Message number: 041

• Message text: There is no account statement

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_LGD_ZAHLUNGSSICHT041 - There is no account statement ?

  The SAP error message FM_LGD_ZAHLUNGSSICHT041, which translates to "There is no account statement," typically occurs in the context of financial management, particularly when dealing with account statements in the Funds Management (FM) module. This error indicates that the system could not find an account statement for the specified criteria.
  Causes:
  
  Missing Account Statement: The most straightforward cause is that there is simply no account statement available for the specified account or period.
  Incorrect Selection Criteria: The parameters used to search for the account statement (such as date range, account number, or other filters) may be incorrect or too restrictive.
  Data Not Yet Processed: If the account statement is supposed to be generated but has not yet been processed or posted, it will not be available.
  Authorization Issues: The user may not have the necessary permissions to view the account statement.
  Configuration Issues: There may be issues with the configuration of the Funds Management module or the specific settings for account statements.
  
  Solutions:
  
  Check Account Statement Availability: Verify if the account statement exists for the specified criteria. You can do this by checking the relevant transaction codes or reports in SAP.
  Review Selection Criteria: Ensure that the selection criteria used to retrieve the account statement are correct. Adjust the filters to broaden the search if necessary.
  Process Pending Transactions: If the account statement is expected but not available, check if there are any pending transactions that need to be processed or posted.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the account statement. This may involve checking roles and permissions in the SAP system.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to ensure that the Funds Management settings are correctly configured for generating account statements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Account Statement) or FMX2 (Display Account Statement) to navigate the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the Funds Management module to understand how account statements are generated and managed.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.