How To Fix REXCCORR051 - Original accounting document line for (&1, &2, &3, &4) is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 051

• Message text: Original accounting document line for (&1, &2, &3, &4) is not 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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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCCORR051 - Original accounting document line for (&1, &2, &3, &4) is not found ?

  The SAP error message REXCCORR051 indicates that the system is unable to find the original accounting document line for the specified parameters (typically representing the company code, fiscal year, document number, and line item). This error often occurs during processes such as document reversal, adjustments, or when trying to access related documents in the system.
  Causes:
  
  Document Deletion: The original document may have been deleted or archived, making it unavailable for reference.
  Incorrect Parameters: The parameters provided (company code, fiscal year, document number, line item) may be incorrect or do not match any existing records in the system.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or errors during data migration.
  Authorization Issues: The user may not have the necessary authorizations to view the document or its details.
  System Configuration: There may be configuration issues in the system that prevent the retrieval of the document.
  
  Solutions:
  
  Verify Document Existence: Check if the original accounting document exists in the system using transaction codes like FB03 (Display Document) or other relevant transactions.
  Check Parameters: Ensure that the parameters you are using to reference the document are correct. Double-check the company code, fiscal year, document number, and line item.
  Review Deletion/Archiving: If the document has been deleted or archived, consult with your SAP Basis or system administrator to see if it can be restored or if you need to access archived data.
  Data Consistency Check: Run consistency checks or reports to identify any data integrity issues. This may involve using transaction codes like SE38 or SA38 to run specific reports.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document. This may involve checking user roles and permissions.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues. You can search for notes in the SAP Support Portal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FB08 (Reverse Document), and others that may be relevant to your task.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a more complex issue.
  Documentation: Review SAP documentation related to financial accounting and document management for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.