How To Fix F2655 - No additional data has been maintained for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 655

• Message text: No additional data has been maintained for & &

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 F2655 - No additional data has been maintained for & & ?

  The SAP error message F2655 ("No additional data has been maintained for & &") typically occurs in the context of financial transactions, particularly when dealing with master data or configuration settings in the SAP system. This error indicates that the system is unable to find the necessary additional data for a specific entity, such as a vendor, customer, or other financial objects.
  Cause:
  
  Missing Master Data: The most common cause is that the required additional data for the specified entity (e.g., vendor or customer) has not been maintained in the system.
  Configuration Issues: There may be configuration settings that are not properly set up, leading to the inability to retrieve the necessary data.
  Data Inconsistency: There could be inconsistencies in the data that prevent the system from accessing the additional information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or maintain the additional data.
  
  Solution:
  
  
  Maintain Additional Data:
  
  Navigate to the relevant master data transaction (e.g., vendor or customer master data).
  Check if the additional data fields are filled out correctly. If not, enter the required information and save the changes.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to the financial module you are working with (e.g., FI, CO).
  Ensure that all necessary settings are properly configured to allow for the maintenance of additional data.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data.
  Use transaction codes like SE16 or SE11 to check the underlying database tables for missing entries.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and maintain the additional data.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), and FK03 (Display Vendor) for vendor master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.