How To Fix FR029 - No suitable documents found

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 029

• Message text: No suitable documents found

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 FR029 - No suitable documents found ?

  The SAP error message FR029 ("No suitable documents found") typically occurs in the context of financial transactions, particularly when trying to execute a report or transaction that requires specific documents to be available in the system. This error can arise in various scenarios, such as during the execution of financial reports, document postings, or when trying to retrieve data related to financial documents.
  Causes of FR029 Error
  
  
  No Matching Documents: The most common cause is that there are no documents in the system that match the selection criteria specified in the report or transaction.
  
  
  Incorrect Selection Criteria: The parameters or filters applied (such as date range, document type, company code, etc.) may be too restrictive or incorrect, leading to no documents being found.
  
  
  Data Not Posted: If the relevant financial transactions have not been posted or are in a different status (e.g., parked, deleted), they may not be available for retrieval.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view certain documents, leading to the perception that no documents exist.
  
  
  System Configuration: There may be configuration issues in the SAP system that prevent the retrieval of documents.
  
  
  Solutions to FR029 Error
  
  
  Check Selection Criteria: Review and adjust the selection criteria used in the report or transaction. Ensure that the parameters are set correctly and are not overly restrictive.
  
  
  Verify Document Status: Ensure that the documents you are trying to access have been posted and are in the correct status. Check if they are parked or in a different state.
  
  
  Expand Date Range: If applicable, try expanding the date range or other filters to see if documents appear.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to access the documents. This may involve checking roles and permissions in the SAP system.
  
  
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate potential configuration issues or system errors.
  
  
  Review Documentation: Check SAP documentation or help resources for any specific notes related to the transaction or report you are using.
  
  
  Related Information
  
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the FR029 error and take appropriate action to resolve it.