How To Fix FMPP1065 - There are no assigned documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPP1 - Partial Payment by Fund: Messages

• Message number: 065

• Message text: There are no assigned documents

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 FMPP1065 - There are no assigned documents ?

  The SAP error message FMPP1065, which states "There are no assigned documents," typically occurs in the context of financial document processing, particularly when dealing with the assignment of documents in the SAP system. This error can arise in various scenarios, such as during the execution of certain transactions or reports where the system expects to find documents that are linked or assigned to a particular process or entity.
  Causes:
  
  No Documents Created: There may simply be no documents created or available for the specific criteria you are trying to access.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing documents. This could be due to incorrect date ranges, document types, or other filters.
  Document Deletion: The documents that were previously assigned may have been deleted or archived, leading to the absence of any assigned documents.
  Authorization Issues: The user may not have the necessary authorizations to view or access the documents, leading to the perception that no documents are assigned.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the document assignment logic that prevent the system from recognizing assigned documents.
  
  Solutions:
  
  Check Document Creation: Verify that the relevant documents have been created and are available in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying financial documents).
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct. Adjust the filters to broaden the search if necessary.
  Check for Deletions: Investigate whether the documents have been deleted or archived. You may need to consult with your SAP administrator or check the document history.
  Authorization Check: Confirm that you have the necessary authorizations to view the documents. If not, contact your system administrator to request the appropriate access.
  Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your technical team to investigate any underlying problems in the database.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check for existing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or recommended solutions.
  Documentation: Review SAP documentation or help files related to document management and financial processing for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.