How To Fix FE529 - No evaluations exist. See long text.

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 529

• Message text: No evaluations exist. See long text.

What causes this issue?

You want to display evaluations from the accounts payable information
system. You can only do this if the evaluations were generated as a
background job.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To activate the standard configuration (in order to gain an instant
overview of the functions available in the accounts receivable
information system) you must carry out the following steps:
<LS>Copy standard settings</>
This function copies the standard configuration. If the log thus
generated tells you that none of the configuration (or only a part of
it) was copied, this merely means that this function has already been
called up, for example from the Implementation Guide. This has no
effect on the following steps.
<DS:TRAN.FY01>Proceed</>
<LS>Define data volume</>
In this step you define the volume of data you want to evaluate. You
branch to the configuration menu and maintain the report variant that
has been defined for the evaluation view you selected.
<DS:TRAN.OBAO>Proceed</>
<LS>Select evaluation</>
You must now define which of the pre-configured evaluations you want to
generate. This function takes you to the configuration menu, where you
select the evaluation to be generated. The selection field for this is
roughly in the middle of the line.
<DS:TRAN.OBAK>Proceed</>
<LS>Generate evaluation</>
This function generates a background job. The ABAP program you need to
run is defaulted in the job definition screen and cannot be changed.
The only entry you need to make is the standard variant 'SAP_VARI' in
the 'Variant' field.
After the background job has run, you can display the evaluation.
<DS:TRAN.F.45>Proceed</>
For more information, refer to the Implementation Guide and the online
help on the 'Financial Information System'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE529 - No evaluations exist. See long text. ?

  The SAP error message FE529 "No evaluations exist. See long text." typically occurs in the context of financial evaluations or reporting, particularly when trying to access or generate reports that require specific evaluation data that is not available in the system.
  Cause:
  
  
  Missing Data: The most common cause of this error is that there are no evaluations or data entries available for the criteria you are trying to access. This could be due to:
  
  No evaluations have been created for the specified period or criteria.
  Data has not been properly entered or saved in the system.
  The evaluation criteria you are using do not match any existing records.
  
  
  
  Incorrect Selection Criteria: The selection criteria you are using to generate the report or evaluation may not correspond to any existing evaluations.
  
  
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view the evaluations, leading to the perception that no evaluations exist.
  
  
  Solution:
  
  
  Check Data Entry: Verify that evaluations have been created for the relevant period and criteria. If not, you may need to enter the necessary data.
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using to generate the report or evaluation are correct. Adjust the criteria to match existing evaluations.
  
  
  Authorization Check: Confirm that you have the necessary authorizations to view the evaluations. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Long Text: The error message suggests checking the long text for more details. In SAP, you can usually find additional information by clicking on the message or using the transaction code SE91 to look up the message class and number for more context.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or settings related to evaluations. This may involve consulting with your SAP Basis or functional team.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial evaluations, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more insights on evaluations and reporting.
  
  If you continue to experience issues, consider reaching out to your SAP support team for further assistance.