How To Fix CASH_BUDGET_MSG064 - No data found

SAP Error Message - Details

• Message type: E = Error

• Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

• Message number: 064

• Message text: No data found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CASH_BUDGET_MSG064 - No data found ?

  The SAP error message CASH_BUDGET_MSG064: No data found typically occurs in the context of cash management or cash budgeting processes within SAP. This error indicates that the system could not find any relevant data for the specified criteria in the cash budget or cash flow reports.
  Causes:
  
  Incorrect Selection Criteria: The parameters or selection criteria used to generate the cash budget report may not match any existing data. This could include incorrect date ranges, company codes, or other filters.
  Missing Data: There may be no cash budget data available for the specified period or for the selected organizational units.
  Data Not Updated: The cash budget data may not have been updated or posted correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the cash budget data.
  Configuration Issues: There may be configuration issues in the cash management module that prevent data from being displayed.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria used in the report. Ensure that the date range, company code, and other filters are set correctly.
  Verify Data Availability: Check if there is any cash budget data available for the specified period. You can do this by looking at the relevant tables or using other reports.
  Update Data: If data is missing, ensure that the cash budget has been properly updated and posted. This may involve running relevant transactions to create or update cash budget entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access the cash budget data. This may require coordination with the SAP security team.
  Configuration Review: If the issue persists, review the configuration settings in the cash management module to ensure everything is set up correctly. This may involve checking settings in transaction codes like OBCO (for cash management) or other relevant configuration transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBCJ: Cash Journal
  F.2: Cash Flow Statement
  F.5: Cash Budgeting
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to cash management and budgeting.
  Documentation: Refer to SAP documentation for cash management to understand the data flow and reporting requirements.
  Support: If the issue cannot be resolved, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.