Message type: E = Error
Message class: FB - Batch Programs
Message number: 171
Message text: Doc. & transaction FB05: Table T041A contains no entries
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FB171
- Doc. & transaction FB05: Table T041A contains no entries ?The SAP error message FB171, which states "Table T041A contains no entries," typically occurs when you are trying to post a document using transaction FB05 (Post with Clearing) and the system cannot find the necessary entries in the T041A table. This table is used to store information about the account types that are allowed for clearing transactions.
Cause: The error is usually caused by one of the following reasons: Missing Configuration: The account type you are trying to use for the clearing transaction is not configured in the T041A table. This can happen if the account type is not set up for clearing or if it has been inadvertently deleted. Incorrect Account Type: The account type you are using in your transaction may not be valid for the operation you are trying to perform. Client-Specific Settings: The configuration might be client-specific, and the necessary entries may not exist in the current client.
Solution: To resolve the error,
Get instant SAP help. Sign up for our Free Essentials Plan.
FB170
Doc. & record &: Screen & is not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB169
Doc. & record &: Special G/L transaction not supported in FB01
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB172
Doc. &: &&&
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB173
Doc. &: Message FB & displayed with Var1 & Var2 &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.