How To Fix FR807 - No line item exists for document & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 807

• Message text: No line item exists for document & in company code &

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 FR807 - No line item exists for document & in company code & ?

  The SAP error message FR807 ("No line item exists for document & in company code &") typically occurs when you are trying to access or process a financial document (like an invoice or a journal entry) that does not have any line items associated with it in the specified company code. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Document Deletion: The document may have been deleted or reversed, resulting in no line items being available.
  Incorrect Document Number: The document number you are trying to access may be incorrect or does not exist in the specified company code.
  Company Code Mismatch: The document may exist, but it is not associated with the company code you are trying to access.
  Posting Errors: There may have been an error during the posting process that resulted in the document being created without line items.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the document.
  
  Solutions:
  
  Verify Document Number: Double-check the document number and ensure it is correct. Make sure you are using the right company code.
  Check Document Status: Use transaction codes like FB03 (Display Document) to check if the document exists and its status. If it has been deleted or reversed, you will need to look for the original document or the reversal document.
  Review Company Code: Ensure that you are looking in the correct company code. You can use transaction codes like OBY6 to check the company code settings.
  Check for Posting Errors: If you suspect a posting error, review the logs or use transaction codes like FB50 or FBL1N to check for any inconsistencies.
  Authorization Check: Ensure that you have the necessary permissions to view the document. If not, contact your SAP security administrator to grant the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to troubleshoot and analyze the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or help files related to financial document processing for more insights into how documents are managed within the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.