Do you have any question about this error?
Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 313
Message text: System error: Financial document header (BKPF) for & & not found.
The system could not find the financial document header for &V1&.
Serious error, transaction terminated. You cannot reaccess the process.
INCLUDE 'NA_SYSADMIN1'
Error message extract from SAP system. Copyright SAP SE.
O1313
- System error: Financial document header (BKPF) for & & not found. ?The SAP error message O1313, which states "System error: Financial document header (BKPF) for & & not found," typically indicates that the system is unable to locate the financial document header in the BKPF table for the specified document number and fiscal year. This can occur in various scenarios, such as during document processing, reporting, or when trying to access financial documents.
Causes:
- Document Deletion: The financial document may have been deleted or not created properly.
- Incorrect Document Number or Fiscal Year: The document number or fiscal year provided may be incorrect or does not exist in the system.
- Database Issues: There may be issues with the database, such as corruption or inconsistency.
- Authorization Issues: The user may not have the necessary authorizations to view the document.
- Transport Issues: If the system has recently undergone a transport, the document may not have been transported correctly.
Solutions:
- Verify Document Number and Fiscal Year: Check the document number and fiscal year you are trying to access to ensure they are correct.
- Check Document Existence: Use transaction codes like FB03 (Display Document) to see if the document exists. If it does not, you may need to recreate it.
- Review Deletion Logs: If the document was deleted, check the deletion logs or consult with your SAP administrator to see if it can be restored.
- Database Consistency Check: Run database consistency checks to ensure that there are no issues with the BKPF table.
- Authorization Check: Ensure that the user has the necessary authorizations to access the financial documents.
- Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this issue.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the O1313 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
O1312
Unable to calculate net balance with item category &
What causes this issue? When calculating the net balance, a netting document item with an invalid item type was processed. The item type determines i...
O1311
No financial documents selected.
What causes this issue? For the <GL:netting statement>netting statement</>, the system cannot find any financial documents which are assi...
O1314
System error: Financial document (BSEG) for & & & not found.
What causes this issue? The system could not find the financial document for &V1& &V2& &V3& in Table BSEG.System Response Se...
O1315
Accounting document for logistics inv.verification doc & & not found.
What causes this issue? The system could not find an accounting document assigned to the document created by the logistics invoice verification.Syste...
Click on this link to search all SAP messages.