How To Fix FM_PDOC_E001 - No FI document found under specified criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 001

• Message text: No FI document found under specified criteria

What causes this issue?

With the data you entered in the selection screen, the system did not
find any documents.

System Response

Processing stops.

How to fix this error?

Execute the transaction again and enter new selection data.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_PDOC_E001 - No FI document found under specified criteria ?

  The SAP error message FM_PDOC_E001 ("No FI document found under specified criteria") typically occurs when you are trying to retrieve or process a financial document in the SAP system, but the system cannot find any document that matches the specified criteria. This error is often encountered in the context of Financial Management (FM) or Funds Management (FM) modules.
  Causes:
  
  Incorrect Selection Criteria: The criteria you are using to search for the financial document may be incorrect or too restrictive. This could include incorrect document numbers, dates, or other parameters.
  Document Not Posted: The financial document you are trying to access may not have been posted yet or may have been deleted.
  Authorization Issues: You may not have the necessary authorizations to view the financial documents in question.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being found.
  Document Type: The document type you are searching for may not be included in the selection criteria.
  
  Solutions:
  
  Check Selection Criteria: Review the criteria you are using to search for the document. Ensure that all fields are filled out correctly and that you are not using overly restrictive filters.
  Verify Document Status: Confirm that the document you are looking for has been posted and is not in a deleted or archived state.
  Check Authorizations: Ensure that you have the necessary permissions to access the financial documents. You may need to contact your system administrator for assistance.
  Use Alternative Search Methods: If you are using a specific transaction or report, try using different search methods or transactions to locate the document.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document) or FBL1N (Vendor Line Item Display) to help in searching for financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to Financial Management and Funds Management for additional context on how documents are processed and retrieved.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.