How To Fix OB191 - No Accounting document availabel for the selected line

SAP Error Message - Details

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 191

• Message text: No Accounting document availabel for the selected line

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OB191 - No Accounting document availabel for the selected line ?

  The SAP error message OB191, "No Accounting Document Available for the Selected Line," typically occurs in the context of financial transactions, particularly when trying to display or process accounting documents in the SAP system. This error indicates that the system cannot find an accounting document that corresponds to the selected line item in a transaction.
  Causes of OB191 Error
  
  
  Missing Accounting Document: The most common cause is that the accounting document has not been created or posted for the selected line item. This can happen if the transaction was not completed successfully.
  
  
  Incorrect Selection Criteria: The selection criteria used to retrieve the accounting document may be incorrect. This could include filters such as date ranges, document types, or company codes that do not match any existing documents.
  
  
  Document Deletion: The accounting document may have been deleted or reversed, which would make it unavailable for display.
  
  
  Authorization Issues: The user may not have the necessary authorizations