How To Fix B0088 - No reporting data exists for business partner & in company code &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: B0 - Business Partner General

  • Message number: 088

  • Message text: No reporting data exists for business partner & in company code &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message B0088 - No reporting data exists for business partner & in company code & ?

    The SAP error message B0088 indicates that there is no reporting data available for a specified business partner in a particular company code. This error typically arises in the context of financial reporting or when trying to access data related to business partners in the SAP system.

    Causes:

    1. No Data Exists: The most straightforward cause is that there is simply no reporting data available for the specified business partner in the given company code. This could be due to:

      • The business partner has not been involved in any transactions.
      • Data has not been entered or posted for the business partner in the relevant company code.
    2. Incorrect Business Partner or Company Code: The business partner or company code specified in the report may be incorrect or does not exist in the system.

    3. Data Synchronization Issues: If the data has recently been updated or migrated, there may be a delay in synchronization, leading to temporary unavailability of reporting data.

    4. Authorization Issues: The user may not have the necessary authorizations to view the reporting data for the specified business partner and company code.

    5. Configuration Issues: There may be configuration settings in the SAP system that prevent the reporting data from being generated or displayed.

    Solutions:

    1. Verify Data Entry: Check if there are any transactions recorded for the specified business partner in the relevant company code. If not, ensure that the necessary transactions are entered.

    2. Check Business Partner and Company Code: Confirm that the business partner and company code entered in the report are correct. You can do this by navigating to the business partner master data and verifying the details.

    3. Data Synchronization: If data has been recently migrated or updated, wait for a while and try again. You may also want to check if there are any background jobs that need to be completed.

    4. Authorization Check: Ensure that the user has the necessary authorizations to access the reporting data for the specified business partner and company code. This may involve checking user roles and permissions.

    5. Configuration Review: Review the configuration settings related to business partner reporting in the SAP system. This may involve consulting with your SAP Basis or configuration team to ensure everything is set up correctly.

    6. Consult Documentation: Refer to SAP documentation or help resources for additional insights into the error message and potential fixes.

    7. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like BP (Business Partner) to check the details of the business partner or FBL1N (Vendor Line Item Display) to see if there are any transactions recorded.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the B0088 error and implement a suitable solution.

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