How To Fix FMBLEXT013 - No documents posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBLEXT - Message class for Budgetary Ledger Extensions

• Message number: 013

• Message text: No documents posted

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBLEXT013 - No documents posted ?

  The SAP error message FMBLEXT013: No documents posted typically occurs in the context of financial transactions, particularly when dealing with budget management or financial postings in SAP. This error indicates that the system could not find any documents that meet the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  No Relevant Documents: There may simply be no financial documents that match the selection criteria you have provided (e.g., date range, document type, etc.).
  Incorrect Selection Criteria: The parameters you entered might be too restrictive or incorrect, leading to no documents being found.
  Document Status: The documents you are looking for may not be posted yet or may have been reversed or deleted.
  Authorization Issues: You may not have the necessary permissions to view the documents in question.
  Data Synchronization Issues: There could be a delay or issue with data synchronization in the system, especially in environments with multiple instances or systems.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using to ensure they are correct and not overly restrictive.
  Verify Document Status: Ensure that the documents you are looking for have been posted and are in the correct status.
  Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to view the documents.
  Consult with IT Support: If you suspect a system issue or data synchronization problem, reach out to your IT support team for assistance.
  Use Alternative Reports/Transactions: If the current transaction or report is not yielding results, try using alternative methods to access the data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you find the documents you are looking for, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for guidance on financial postings and budget management.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further investigation.