How To Fix FQ454 - No documents available for vendor &1

FQ454 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 454

• Message text: No documents available for vendor &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ454 - No documents available for vendor &1 ?

  The SAP error message FQ454 ("No documents available for vendor &1") typically occurs in the context of financial transactions, particularly when trying to display or process documents related to a specific vendor in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  No Transactions Recorded: The vendor specified does not have any transactions or documents recorded in the system.
  Incorrect Vendor Number: The vendor number entered may be incorrect or does not exist in the system.
  Document Type Restrictions: The document type you are trying to access may not be available for the vendor.
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no results being returned.
  Authorization Issues: The user may not have the necessary authorizations to view documents related to the vendor.
  Data Archiving: Documents related to the vendor may have been archived and are no longer available