How To Fix FI_E091 - No data found for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 091

• Message text: No data found for processing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E091 - No data found for processing ?

  The SAP error message FI_E091 "No data found for processing" typically occurs in the Financial Accounting (FI) module when a user attempts to execute a transaction or report that requires specific data, but the system cannot find any relevant data to process. This can happen in various scenarios, such as during the execution of financial reports, posting transactions, or during month-end closing activities.
  Causes:
  
  
  Missing Data: The most common cause is that there is no data available for the specified selection criteria. This could be due to:
  
  No transactions posted for the selected period.
  Incorrect selection criteria (e.g., wrong company code, fiscal year, or document type).
  
  
  
  Data Not Yet Processed: If the data is expected to be available but hasn't been processed yet (e.g., if a batch job hasn't run).
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the data.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent data from being displayed or processed.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or system errors.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria used in the transaction or report. Ensure that the parameters (like company code, fiscal year, and period) are correct and that there is data available for those criteria.
  
  
  Verify Data Availability: Check if there are any transactions posted in the relevant period. You can do this by running a different report or transaction that lists the data.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access the data. This can be checked with the security team or by using transaction SU53 to analyze authorization issues.
  
  
  Check Configuration: If you suspect a configuration issue, consult with your SAP FI configuration team to ensure that everything is set up correctly.
  
  
  Run Background Jobs: If the data is expected to be available but isn't, check if any background jobs need to be run to process the data.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  System Logs: Check system logs (transaction SLG1) for any related error messages that might provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation for the specific transaction or report you are trying to execute for any known issues or prerequisites.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.