How To Fix J3677 - No daily balances exist for date &1 co.code &2 account &3

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 677

• Message text: No daily balances exist for date &1 co.code &2 account &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3677 - No daily balances exist for date &1 co.code &2 account &3 ?

  The SAP error message J3677 indicates that there are no daily balances available for a specified date, company code, and account. This error typically arises in the context of financial reporting or when trying to access balance information for a specific account in the General Ledger.
  Cause:
  
  No Transactions Recorded: The most common cause is that there have been no transactions recorded for the specified account on the given date. If no postings have been made, there will be no daily balance to retrieve.
  Incorrect Date or Company Code: The date or company code specified in the request may be incorrect, leading to a situation where the system cannot find any relevant data.
  Data Not Yet Posted: If the financial data for that date has not yet been posted or has been posted in a different period, it will not be available.
  Archiving: The data for the specified date may have been archived, and thus is no longer available in the current database.
  
  Solution:
  
  Verify Transactions: Check if there are any transactions posted to the specified account for the given date. You can do this by reviewing the account's transaction history.
  Check Date and Company Code: Ensure that the date and company code you are using are correct. Double-check for any typographical errors.
  Posting Period: Confirm that the posting period is open and that transactions can be recorded for that date. If the period is closed, you may need to reopen it or post to a different period.
  Review Archiving Settings: If data has been archived, consult with your SAP administrator to see if the archived data can be accessed or if the archiving settings need to be adjusted.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling financial data and reporting.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FS10N (Display Account Balance) or FBL3N (Display G/L Account Line Items) to check the balances and transactions for the specified account.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view the account balances and transactions.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.