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How To Fix WS423 - Document items were not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 423

  • Message text: Document items were not found

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WS423 - Document items were not found ?

    The SAP error message WS423 - Document items were not found typically occurs during document processing in Financial Accounting (FI) or related modules when the system expects line items in a document but cannot find any.


    Cause

    • The document header exists, but no line items are associated with it.
    • The document might be incomplete or corrupted.
    • The document was partially posted or deleted.
    • The system is trying to process or display a document that has no line items.
    • Possible data inconsistencies or issues during document creation or posting.

    When does it occur?

    • During document display or processing (e.g., in transaction FB03, FB02).
    • When trying to reverse or clear a document.
    • During batch input or data migration if line items are missing.
    • In custom programs or reports that expect document line items.

    Solution

    1. Check the document in SAP:

      • Use transaction FB03 to display the document.
      • Verify if the document has line items.
      • If no line items are found, the document is incomplete or corrupted.
    2. Analyze document creation process:

      • Check if the document was posted correctly.
      • Review any batch input or interface programs that created the document.
    3. Correct the document:

      • If the document is incomplete, consider reposting or reversing and reposting the document.
      • If the document is corrupted, you may need to delete or archive it (consult your SAP FI team).
    4. Check for data inconsistencies:

      • Run consistency checks or use SAP standard reports to identify document inconsistencies.
      • Use transaction FBL3N or FBL1N to check line items for the document.
    5. Debug or check custom code:

      • If the error occurs in a custom program, check the logic that reads document line items.
      • Ensure the program correctly fetches line items.

    Related Information

    • Message Class: WS (Financial Accounting)
    • Transaction codes: FB03 (Display Document), FB02 (Change Document), FB08 (Reverse Document)
    • SAP Notes: Search for SAP Notes related to WS423 for specific patches or corrections.
    • Tables involved: BKPF (Document Header), BSEG (Document Segment/Line Items)
    • Common SAP forums and OSS notes may provide additional insights.

    Summary

    Aspect Details
    Error WS423 - Document items were not found
    Cause Document header exists but no line items found
    Solution Verify document, repost or correct document, check data consistency
    Related Tcodes FB03, FB02, FB08
    Tables BKPF (header), BSEG (line items)

    If you provide the context or transaction where the error occurs, I can help with more specific troubleshooting steps.

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