How To Fix FI727 - There is no data to be leveled

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 727

• Message text: There is no data to be leveled

What causes this issue?

The errors present cannot be removed via a system matching.

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?

Please consider the directions in the long text of the error messages
for the error log.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI727 - There is no data to be leveled ?

  The SAP error message FI727 ("There is no data to be leveled") typically occurs in the context of financial planning and budgeting within the SAP system, particularly when using the Financial Planning (FI) module. This error indicates that the system cannot find any data to process for leveling, which is often part of the budgetary control or planning process.
  Causes:
  
  No Data Available: The most common cause is that there is no relevant data in the system for the specified period or criteria that you are trying to level.
  Incorrect Selection Criteria: The selection criteria used for the leveling process may not match any existing data. This could include incorrect fiscal year, period, or other parameters.
  Data Not Posted: There may be no actual or planned data posted in the relevant accounts or cost centers.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the data, leading to the perception that there is no data available.
  
  Solutions:
  
  Check Data Availability: Verify that there is data available for the specified criteria. You can do this by checking the relevant reports or transactions to ensure that data exists for the fiscal year, period, and other parameters.
  Review Selection Criteria: Ensure that the selection criteria you are using for the leveling process are correct. Adjust the parameters to include a broader range or different criteria if necessary.
  Post Data: If there is no data available, ensure that the necessary transactions have been posted. This may involve entering planned or actual data into the system.
  Authorization Check: Confirm that you have the necessary authorizations to access the data. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Review SAP documentation or help resources for specific guidance related to the leveling process in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Center Planning) or S_ALR_87013611 (Budget/Actual Comparison) to check for data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.