How To Fix F3033 - No data to be copied exists

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 033

• Message text: No data to be copied exists

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 F3033 - No data to be copied exists ?

  The SAP error message F3033: No data to be copied exists typically occurs in the context of financial transactions, particularly when trying to copy data from one document to another, such as during the creation of a new financial document based on an existing one. This error indicates that the system could not find any relevant data to copy.
  Causes:
  
  No Source Document: The source document from which you are trying to copy data may not exist or may not have been created yet.
  Data Selection Criteria: The selection criteria used to find the source data may not match any existing records. This could be due to incorrect parameters or filters.
  Document Status: The source document may be in a status that does not allow it to be copied (e.g., it may be archived or deleted).
  Authorization Issues: The user may not have the necessary authorizations to access the source document.
  Configuration Issues: There may be configuration settings in the system that prevent copying of certain types of documents.
  
  Solutions:
  
  Check Source Document: Verify that the source document exists and is in a valid status for copying. Ensure that you are referencing the correct document number.
  Review Selection Criteria: Double-check the parameters or filters you are using to select the source data. Make sure they are correct and relevant.
  User Authorizations: Ensure that you have the necessary authorizations to access the source document. If not, contact your system administrator to grant the required permissions.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the settings related to document copying.
  Check for Updates: Sometimes, applying the latest patches or updates to your SAP system can resolve unexpected issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial document processing, such as FB60 (Invoice), FB70 (Customer Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation or help files related to the specific transaction you are using to understand the expected behavior and requirements for copying data.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.