How To Fix FS566 - No customer/vendor line item found in the document

FS566 - Overview

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 566

• Message text: No customer/vendor line item found in the document

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 FS566 - No customer/vendor line item found in the document ?

  The SAP error message FS566 "No customer/vendor line item found in the document" typically occurs when you are trying to process a financial document (like an invoice or payment) that references a customer or vendor, but the system cannot find any corresponding line items for that customer or vendor in the document.
  Causes:
  
  Incorrect Document Reference: The document you are trying to process may not have been posted correctly, or it may not have any line items associated with the specified customer or vendor.
  Document Type Issues: The document type you are using may not be appropriate for the transaction you are trying to perform.
  Data Entry Errors: There may be a typo or incorrect entry in the customer or vendor field.
  Clearing Issues: The line items may have already been cleared or settled, making them unavailable for further processing.
  Authorization Issues: The user may not have the necessary permissions to view or process the line