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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 354
Message text: No history available
No compare procedures have previously been carried out. Therefore no
history could be displayed.
The history is only available after you have run a comparative analysis
at least once.
Error message extract from SAP system. Copyright SAP SE.
FR354
- No history available ?The SAP error message FR354 "No history available" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with financial documents or transactions. This error indicates that the system cannot find any historical data related to the specific transaction or document you are trying to access.
Causes:
No Historical Data: The most common cause is that there is simply no historical data available for the document or transaction you are trying to view. This could be due to the document being newly created or because historical data has been archived or deleted.
Archiving: If the data has been archived, the system may not be able to retrieve it unless the relevant archive is accessed.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view historical data, leading to this error.
Incorrect Document Number: If the document number or reference you are trying to access is incorrect, the system will not find any associated history.
System Configuration: There may be configuration settings in the SAP system that affect how historical data is stored or accessed.
Solutions:
Check Document Existence: Verify that the document number you are trying to access is correct and exists in the system.
Review Archiving Settings: If you suspect that the data has been archived, check the archiving settings and see if the relevant archive can be accessed.
User Authorizations: Ensure that you have the necessary authorizations to view historical data. You may need to contact your SAP security administrator for assistance.
Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate any underlying system issues or configurations.
Transaction Codes: Use relevant transaction codes (like FB03 for displaying documents) to check if you can access the document in a different way.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
Transaction Codes: Familiarize yourself with transaction codes related to financial document management, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display).
SAP Documentation: Refer to SAP Help documentation for detailed information on financial document management and error handling.
Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to diagnose and potentially resolve the FR354 error in SAP.
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