How To Fix CPE_FA028 - Table does not contain any customer/vendor data

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_FA - Messages for CPE FA

• Message number: 028

• Message text: Table does not contain any customer/vendor data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_FA028 - Table does not contain any customer/vendor data ?

  The SAP error message CPE_FA028, which states "Table does not contain any customer/vendor data," typically occurs when you are trying to access or process customer or vendor data in a table that is either empty or does not have the expected entries. This can happen in various scenarios, such as during financial postings, data retrieval, or reporting.
  Causes:
  
  Empty Table: The table you are trying to access does not have any records for the specified customer or vendor.
  Incorrect Selection Criteria: The selection criteria used to retrieve data may not match any existing records in the table.
  Data Migration Issues: If data was recently migrated or imported, there may have been issues during the process that resulted in missing records.
  Authorization Issues: The user may not have the necessary authorizations to view the customer/vendor data.
  Configuration Issues: There may be configuration settings that prevent the display of certain customer/vendor data.
  
  Solutions:
  
  Check Data in the Table: Use transaction codes like SE16 or SE16N to check the contents of the relevant table (e.g., KNA1 for customers, LFA1 for vendors) to confirm whether any data exists.
  Review Selection Criteria: Ensure that the selection criteria you are using to retrieve data are correct and match existing records.
  Data Migration Verification: If data migration has occurred, verify that the migration was successful and that all necessary records were transferred correctly.
  Authorization Check: Ensure that the user has the appropriate authorizations to access customer/vendor data. This can be checked in transaction SU53 or by consulting with your security team.
  Configuration Review: Review the configuration settings related to customer/vendor data to ensure that they are set up correctly.
  Consult Documentation: Check SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16/SE16N: Data browser for checking table contents.
  SU53: Authorization check to see if there are any authorization issues.
  FBL1N/FBL5N: Vendor/Customer line item display, which may help in checking if data exists.
  
  
  
  SAP Notes: Search for SAP Notes related to CPE_FA028 for any known issues or fixes provided by SAP.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support 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.