How To Fix 60070 - No entries for previous months &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 070

• Message text: No entries for previous months &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60070 - No entries for previous months & ?

  The SAP error message "60070 No entries for previous months" typically occurs when you are trying to access or process data for a period in which there are no entries recorded in the system. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or others, where historical data is expected.
  Cause:
  
  No Data for the Period: The most common cause is that there are simply no transactions or entries recorded for the specified period (previous months).
  Data Deletion: Data may have been deleted or archived, leading to the absence of entries for the specified time frame.
  Incorrect Period Selection: The user may have selected an incorrect period or fiscal year that does not have any entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data for the specified period.
  
  Solution:
  
  Check Data Entry: Verify if any transactions were recorded for the specified period. You can do this by checking the relevant tables or reports in SAP.
  Review Period Selection: Ensure that the correct period and fiscal year are selected when trying to access the data.
  Data Archiving: If data has been archived, you may need to retrieve it from the archive or check the archiving settings.
  Authorization Check: Ensure that you have the necessary permissions to view the data for the specified period. Consult with your SAP security administrator if needed.
  Consult with Finance Team: If you are unsure about the data entries, consult with your finance or controlling team to confirm whether entries should exist for that period.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check for entries in the relevant modules.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand how data is recorded and reported.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.