/ACCGO/NET_DRY_MSG069 - No valid documents found for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_DRY_MSG -

• Message number: 069

• Message text: No valid documents found for processing

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/NET_DRY_MSG069 - No valid documents found for processing ?

  The SAP error message /ACCGO/NET_DRY_MSG069 No valid documents found for processing typically occurs in the context of the SAP system when trying to process documents related to financial transactions, particularly in the area of document clearing or reconciliation. This error indicates that the system could not find any valid documents that meet the criteria for the operation you are attempting to perform.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used to find documents may be too restrictive or incorrect, leading to no documents being found.
  No Documents Available: There may simply be no documents available for processing in the specified period or for the specified criteria.
  Document Status: The documents you are trying to process may not be in a valid status for the operation (e.g., they may already be cleared or posted).
  Authorization Issues: The user may not have the necessary authorizations to view or process the documents.
  Data Consistency Issues: There may be inconsistencies in the data or issues with the underlying database that prevent the documents from being retrieved.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the date range, document types, or other filters as necessary.
  Check Document Availability: Verify that there are indeed documents available for processing. You can do this by running a report or query to see if any documents exist that meet your criteria.
  Document Status Check: Ensure that the documents you are trying to process are in the correct status and have not already been processed or cleared.
  User Authorizations: Confirm that the user has the necessary authorizations to access and process the documents. If not, contact your SAP security administrator to adjust the permissions.
  Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to document processing, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., Financial Accounting, Controlling) for more detailed information on document processing and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.