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Message type: E = Error
Message class: FAGL_RUNADM - Run Administration for FI processes
Message number: 001
Message text: Table &1 is empty
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FAGL_RUNADM001
- Table &1 is empty ?The SAP error message FAGL_RUNADM001, which states "Table &1 is empty," typically occurs in the context of the General Ledger (G/L) accounting module when the system is trying to access a table that does not contain any data. This can happen during various processes, such as running reports, executing transactions, or performing data migrations.
Causes:
- No Data in the Table: The most straightforward cause is that the specified table (denoted by &1 in the error message) genuinely has no entries. This could be due to a lack of transactions or postings in the system.
- Incorrect Configuration: The system may be misconfigured, leading to the absence of expected data in the table.
- Data Migration Issues: If data was recently migrated or imported, there may have been errors during the process that resulted in missing entries.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data in the table, leading to the perception that it is empty.
- Timing Issues: If the process is being executed before the relevant data has been posted or updated, the table may appear empty temporarily.
Solutions:
- Check Table Contents: Use transaction codes like SE11 or SE16 to check the contents of the specified table. This will confirm whether the table is indeed empty.
- Review Configuration: Ensure that the configuration settings for the G/L accounting module are correct. This includes checking the settings for document types, posting periods, and other relevant parameters.
- Data Migration Verification: If data migration was performed, verify that the migration was successful and that all necessary data was transferred correctly.
- Check Authorizations: Ensure that the user has the appropriate authorizations to access the data in the table. This can be checked with the help of a security administrator.
- Wait for Data Posting: If the process is time-sensitive, ensure that the relevant data has been posted before executing the transaction or report again.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.
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