How To Fix REXCCORR052 - Accounting document lines for (&1, &2, &3) is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 052

• Message text: Accounting document lines for (&1, &2, &3) is not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCCORR052 - Accounting document lines for (&1, &2, &3) is not found ?

  The SAP error message REXCCORR052 indicates that the system is unable to find accounting document lines for the specified document number, company code, and fiscal year. This error typically occurs in the context of financial reporting or when trying to reconcile or analyze accounting documents.
  Cause:
  
  Missing Document Lines: The accounting document lines for the specified document may not exist in the database. This could happen if the document was deleted or not posted correctly.
  Incorrect Document Number: The document number, company code, or fiscal year provided may be incorrect or not match any existing records.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete postings or errors during data migration.
  Authorization Issues: The user may not have the necessary authorizations to view the accounting document lines.
  
  Solution:
  
  Verify Document Details: Check the document number, company code, and fiscal year to ensure they are correct. Make sure you are looking for the right document.
  Check Document Existence: Use transaction codes like FB03 (Display Document) to see if the document exists and if it has any line items.
  Repost or Correct Document: If the document is missing or was not posted correctly, you may need to repost it or correct any errors.
  Data Consistency Check: Run consistency checks or reports to identify any issues with the accounting documents. You can use transaction codes like SARA (Archive Administration) to check for archived documents.
  Authorization Check: Ensure that the user has the necessary permissions to access the accounting documents. Check user roles and authorizations in transaction PFCG.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate further, especially if there are underlying database issues.
  
  Related Information:
  
  Transaction Codes: FB03 (Display Document), FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), FBL5N (Customer Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the structure of accounting documents and how they are processed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.