How To Fix FVVD_CH008 - No posted line items found for company code &1 and document number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVVD_CH - Country-Specific Requirements for Switzerland

• Message number: 008

• Message text: No posted line items found for company code &1 and document number &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVVD_CH008 - No posted line items found for company code &1 and document number &2 ?

  The SAP error message FVVD_CH008 indicates that there are no posted line items found for a specific company code and document number. This error typically occurs in the context of financial document processing, particularly when trying to retrieve or display financial documents in the SAP system.
  Cause:
  
  Document Not Posted: The document with the specified document number may not have been posted yet.
  Incorrect Document Number or Company Code: The document number or company code entered may be incorrect or does not exist in the system.
  Document Deleted or Reversed: The document may have been deleted or reversed, leading to the absence of line items.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data retrieval process.
  
  Solution:
  
  Verify Document Number and Company Code: Double-check the document number and company code entered to ensure they are correct.
  Check Document Status: Use transaction codes like FB03 (Display Document) to check if the document exists and its status.
  Review Posting Logs: Check the posting logs to see if the document was successfully posted or if there were any errors during posting.
  Consult with Finance Team: If the document was supposed to be posted, consult with the finance team to confirm its status and whether it has been deleted or reversed.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document.
  Database Consistency Check: If the issue persists, it may be necessary to perform a database consistency check or consult with your SAP Basis team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the processes involved in document posting and retrieval.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further analysis.