How To Fix BFIBL02263 - No data available for run &2 on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 263

• Message text: No data available for run &2 on &1

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 BFIBL02263 - No data available for run &2 on &1 ?

  The SAP error message BFIBL02263 indicates that there is no data available for a specific run in the context of financial accounting or bank reconciliation processes. This error typically occurs when you are trying to execute a report or transaction that requires data from a specific run, but the system cannot find any relevant data.
  Cause:
  
  No Data for the Specified Run: The most common cause is that the run you are trying to access does not have any associated data. This could happen if the run was not executed properly or if there were no transactions processed during that run.
  Incorrect Run Number: You may have entered an incorrect run number or date range that does not correspond to any existing data.
  Data Deletion: Data may have been deleted or archived, making it unavailable for the specified run.
  Configuration Issues: There may be configuration issues in the system that prevent the data from being generated or displayed correctly.
  
  Solution:
  
  Verify Run Number: Check the run number and ensure that it is correct. Make sure you are looking for the right period and that the run was executed.
  Check Execution of the Run: Ensure that the run you are trying to access was executed successfully. You can check the logs or transaction history to confirm this.
  Review Data Availability: Look into the database or relevant tables to see if any data exists for the specified run. You can use transaction codes like FBL1N, FBL3N, or FBL5N to check for relevant entries.
  Consult with IT or SAP Support: If you suspect that data has been deleted or if there are configuration issues, consult with your IT department or SAP support team for further investigation.
  Re-run the Process: If applicable, you may need to re-run the process that generates the data for the specified run.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to bank reconciliation and financial reporting to understand the expected data flow and processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.