How To Fix G4020 - No FI document header in company & with document & &

G4020 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 020

• Message text: No FI document header in company & with document & &

What causes this issue?

Internal error- This should not happen.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please create an OSS-message with a brief description of the document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4020 - No FI document header in company & with document & & ?

  The SAP error message G4020, which states "No FI document header in company & with document & &," typically occurs when there is an attempt to access or process a Financial Accounting (FI) document that does not exist in the system. This error can arise in various scenarios, such as during document posting, reporting, or when trying to display a document.
  Causes:
  
  Document Not Created: The FI document may not have been created or posted correctly.
  Incorrect Document Number: The document number being referenced may be incorrect or does not exist in the specified company code.
  Company Code Mismatch: The company code specified in the transaction may not match the company code associated with the document.
  Data Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  
  Solutions:
  
  Verify Document Existence: Check if the document exists in the system using