/CCEE/RSFI018 - This line has no underlying documents, navigation is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFI -

• Message number: 018

• Message text: This line has no underlying documents, navigation is not possible

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/RSFI018 - This line has no underlying documents, navigation is not possible ?

  The SAP error message /CCEE/RSFI018: This line has no underlying documents, navigation is not possible typically occurs in the context of the SAP Financials module, particularly when dealing with the reporting or analysis of financial data. This error indicates that the system cannot find any underlying documents associated with a specific line item in a report or transaction.
  Cause:
  
  Missing Document Links: The line item you are trying to navigate to does not have any associated documents. This can happen if the document was deleted or if it was never created in the first place.
  Data Inconsistency: There may be inconsistencies in the data due to incomplete postings or errors during data migration.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the underlying documents.
  Incorrect Report Configuration: The report or transaction may not be configured correctly to display the underlying documents.
  
  Solution:
  
  Check Document Existence: Verify if the underlying document exists in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for displaying documents).
  Review Data Consistency: Run consistency checks or reports to identify any inconsistencies in the data. You may need to consult with your SAP Basis or technical team to resolve any data integrity issues.
  Authorization Check: Ensure that the user has the necessary authorizations to view the documents. You can check this in the user roles and authorizations.
  Report Configuration: Review the configuration of the report or transaction to ensure it is set up correctly to link to the underlying documents.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to Financial Accounting (FI) and Reporting to understand how document linking works in your specific version of SAP.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.