Message type: E = Error
Message class: 53 - Incentive Wages Data
Message number: 712
Message text: No balances stored
The time evaluation program has no balances for employee &V1&.
Define the time types that should be stored as balances and run time
evaluation for the employee.
Balances must be stored before they can be downloaded to the time
recording system.
Error message extract from SAP system. Copyright SAP SE.
53712
- No balances stored ?The SAP error message "53712 No balances stored" typically occurs in the context of financial reporting or when trying to access balance-related data in the system. This error indicates that the system could not find any balance data for the specified criteria, which could be due to several reasons. Causes: No Data Exists: The most straightforward reason is that there are no balances stored for the specified account, period, or other selection criteria. Incorrect Selection Criteria: The parameters used to retrieve the balance data may be incorrect or too restrictive, leading to no results being found. Data Not Posted: Transactions may not have been posted to the relevant accounts, resulting in no balances being available. Period Closure: The financial period may be closed, and no balances are available for the requested period.
Configuration Issues: There may be issues with the configuration of the financial modules, leading to improper data storage or retrieval. Solutions: Check Data Entry: Verify that
Get instant SAP help. Sign up for our Free Essentials Plan.
53711
No employees assigned to the administrator
What causes this issue? The organizational assignment of an employee is needed in order to determine the variants that are to start the report. As no...
53710
No errors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
53713
Report & cannot be executed
What causes this issue? The system cannot determine a unique variant for report &V1& because the Customizing settings state that different va...
53720
Decimal overflow during cumulation of actual values
What causes this issue? A decimal overflow occurs when the actual value is added to the daily and monthly cumulations.System Response You cannot ent...
Click on this link to search all SAP messages.