How To Fix FI051 - No errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 051

• Message text: No errors found

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI051 - No errors found ?

  The SAP error message FI051 ("No errors found") typically occurs in the context of financial accounting processes, particularly when running programs related to financial document processing, such as the clearing of open items or posting of documents. This message can be somewhat misleading, as it suggests that there are no issues when, in fact, it may indicate that the system did not find any items to process or that the selection criteria did not yield any results.
  Possible Causes:
  
  No Open Items: The most common reason for this message is that there are no open items available for processing based on the selection criteria you provided.
  Selection Criteria: The parameters you entered (such as company code, fiscal year, or document type) may not match any existing records.
  Document Status: The documents you are trying to process may already be cleared or posted, leading to no items being available for the operation.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or process certain documents, leading to an empty result set.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items available for processing. You can do this by checking the relevant accounts in the general ledger or accounts receivable/payable.
  Review Selection Criteria: Double-check the parameters you entered in the selection screen. Ensure that they are correct and that they correspond to existing records.
  Change Date Range: If applicable, try adjusting the date range or other filters to see if any items appear.
  User Authorizations: Ensure that you have the necessary authorizations to view and process the documents in question. Consult with your SAP security team if needed.
  Consult Documentation: Review SAP documentation or help resources for the specific transaction or program you are using to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F-03 (Clear G/L Account), F-32 (Clear Customer), or F-44 (Clear Vendor).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or program you are using.
  Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FI051 error message in SAP.