How To Fix VFRR040 - No journal entry found

VFRR040 - Overview

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 040

• Message text: No journal entry 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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VFRR040 - Details

• Certainly! Here's a detailed explanation regarding the SAP error message VFRR040: No journal entry found:
  
  SAP Error Message: VFRR040 - No journal entry found
  
  
  Cause:
  The error message VFRR040 typically occurs in the context of Travel Management (FI-TV) or Travel Expense Processing in SAP. It indicates that the system could not find a corresponding journal entry (accounting document) for a particular travel expense or settlement document.
  This usually happens when:
  
  The travel expense document or settlement document has not been posted to Financial Accounting (FI).
  The accounting document related to the travel expense is missing or was not generated.
  There is a mismatch or inconsistency between the travel expense data and the FI documents.
  The document number or reference used to search for the journal entry is incorrect or incomplete.
  The posting run for travel expenses has not been executed or completed successfully.
  
  
  When does it occur?
  
  During travel expense settlement or reimbursement processing.
  When trying to display or reference accounting documents