Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 314
Message text: System error: Financial document (BSEG) for & & & not found.
The system could not find the financial document for &V1& &V2& &V3& in
Table BSEG.
Serious error (transaction terminated). You cannot reaccess the process.
INCLUDE 'NA_SYSADMIN1'
Error message extract from SAP system. Copyright SAP SE.
O1314
- System error: Financial document (BSEG) for & & & not found. ?The SAP error message O1314, which states "System error: Financial document (BSEG) for & & & not found," typically indicates that the system is unable to locate a specific financial document in the BSEG table (the line item table for accounting documents). This can occur for several reasons, and understanding the cause is essential for finding a solution. Causes: Document Deletion: The financial document may have been deleted or archived, which means it is no longer available in the BSEG table. Incorrect Document Number: The document number being referenced may be incorrect or malformed, leading to a failure in locating the document. Data Consistency Issues: There may be inconsistencies in the database, possibly due to a failed update or a system error during a transaction. Authorization Issues: The user may not have the necessary authorizations to view the document, leading to the appearance that it does not exist. Database Issues: There could be underlying database issues,
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O1313
System error: Financial document header (BKPF) for & & not found.
What causes this issue? The system could not find the financial document header for &V1&.System Response Serious error, transaction terminat...
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...
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...
O1316
Error handling routine called for: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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