How To Fix AIS_STDREP017 - No P/L distribution found

SAP Error Message - Details

• Message type: E = Error

• Message class: AIS_STDREP - Messages for Standard Reporting on Results Database

• Message number: 017

• Message text: No P/L distribution found

What causes this issue?

The results database contains no P/L distribution for the selected risk
hierarchy node and key figure.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AIS_STDREP017 - No P/L distribution found ?

  The SAP error message AIS_STDREP017, which states "No P/L distribution found," typically occurs in the context of financial reporting or when trying to generate a Profit and Loss (P/L) statement. This error indicates that the system could not find any Profit and Loss distribution data for the specified criteria or period.
  Causes:
  
  Missing Data: There may be no entries in the relevant financial tables for the specified period or account.
  Incorrect Selection Criteria: The selection criteria used in the report may not match any existing data. This could include incorrect fiscal year, period, or company code.
  Configuration Issues: There may be issues with the configuration of the financial reporting settings in SAP, such as missing or incorrect settings in the chart of accounts or profit center accounting.
  Data Posting Issues: Transactions may not have been posted correctly, or there may be issues with the posting periods being closed.
  Authorization Issues: The user may not have the necessary authorizations to view the P/L distribution data.
  
  Solutions:
  
  Check Data Availability: Verify that there are actual postings in the relevant accounts for the period you are trying to report on. You can do this by checking the general ledger or the specific accounts involved.
  Review Selection Criteria: Ensure that the selection criteria used in the report are correct. Double-check the fiscal year, period, and any other filters applied.
  Configuration Review: Review the configuration settings related to financial reporting. Ensure that the chart of accounts and profit center settings are correctly configured.
  Posting Periods: Check if the posting periods are open for the relevant fiscal year and period. If they are closed, you may need to open them to allow for reporting.
  User Authorizations: Ensure that the user has the necessary authorizations to access the financial data. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the report you are trying to run.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL3N (Display G/L Account Line Items) or S_ALR_87012284 (Profit and Loss Statement) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the AIS_STDREP017 error and take appropriate action to resolve it.