How To Fix FI250 - No data found requiring processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 250

• Message text: No data found requiring processing

What causes this issue?

No commitment items with the specified selection parameters were found.

System Response

No change was made to the database.

How to fix this error?

Check the selection specifications.
It may be that the update profiles are set up in such a way that no
currency type is to be carried forward.
Refer to the program documentation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI250 - No data found requiring processing ?

  The SAP error message FI250 ("No data found requiring processing") typically occurs in the context of financial accounting processes, particularly when trying to execute a transaction or report that requires specific data to be present in the system. This error indicates that the system could not find any relevant data that meets the criteria for processing.
  Causes:
  
  
  Missing Data: The most common cause is that there is no data available in the relevant tables for the transaction or report you are trying to execute. This could be due to:
  
  No postings made in the specified period.
  Incorrect selection criteria (e.g., date range, company code).
  Data not yet being posted or processed.
  
  
  
  Incorrect Configuration: Sometimes, the configuration settings in the system may not align with the data you are trying to access.
  
  
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing the required data.
  
  
  Data Archiving: If data has been archived, it may not be available for processing in the current context.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria you are using for the transaction or report. Ensure that the parameters (like date range, company code, etc.) are correct and that they correspond to the data you expect to find.
  
  
  Verify Data Availability: Check the relevant tables (e.g., BKPF, BSEG) to see if there are any entries for the specified criteria. You can use transaction codes like SE16 or SE11 to view the data in these tables.
  
  
  Review Configuration: If you suspect a configuration issue, consult with your SAP FI configuration team to ensure that the settings are correct and that the system is set up to process the data you are trying to access.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to view or process the data. You may need to contact your SAP security team for assistance.
  
  
  Data Archiving: If data has been archived, you may need to unarchive it or adjust your report to include archived data if necessary.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or report you are using to see if there are any known issues or additional steps required.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check for data.
  SAP Notes: Search for SAP Notes related to FI250 for any specific patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FI250 error and take appropriate action to resolve it.