How To Fix IDSAU111 - No FI document found

SAP Error Message - Details

• Message type: E = Error

• Message class: IDSAU - Localization Saudi Arabia

• Message number: 111

• Message text: No FI document found

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDSAU111 - No FI document found ?

  The SAP error message IDSAU111 "No FI document found" typically occurs in the context of financial accounting (FI) when a user attempts to access or process a document that the system cannot find in the FI module. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Document Not Created: The financial document may not have been created or posted correctly in the system.
  Document Deletion: The document might have been deleted or archived, making it unavailable for retrieval.
  Incorrect Document Number: The user may be trying to access a document using an incorrect or invalid document number.
  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 integration between modules (e.g., FI and CO).
  Posting Period Issues: The document might be in a closed posting period, preventing access.
  
  Solutions:
  
  Verify Document Creation: Check if the document was created successfully. You can do this by reviewing the relevant transaction logs or using transaction codes like FB03 (Display Document).
  Check Document Number: Ensure that the document number you are using is correct. Double-check for any typos or formatting issues.
  Review Deletion/Archiving: If the document was deleted or archived, you may need to restore it from an archive or check with your SAP administrator.
  Authorization Check: Ensure that you have the necessary permissions to access the document. If not, contact your SAP security administrator to grant the required access.
  Posting Period: Check if the posting period is open. If it is closed, you may need to open it or consult with your finance team to handle the document appropriately.
  Database Consistency: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team for database integrity checks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through the FI module effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support can provide additional insights or solutions.
  User Manuals/Documentation: Refer to SAP documentation or user manuals for detailed procedures on handling financial documents and troubleshooting common errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.