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Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 335
Message text: Nothing to do for table &1
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FI_E335
- Nothing to do for table &1 ?The SAP error message FI_E335 "Nothing to do for table &1" typically occurs in the context of financial accounting (FI) when there is an attempt to execute a process that requires data in a specific table, but that table is either empty or does not contain the expected data.
Cause:
- Empty Table: The table referenced in the error message (&1) may not have any entries. This can happen if the data has not been populated yet or if it has been deleted.
- Incorrect Configuration: There may be a configuration issue where the system is not set up to process the data for the specified table.
- Data Migration Issues: If data was recently migrated or imported, there may have been errors during the process that resulted in missing entries.
- Timing Issues: The process may be executed at a time when the relevant data is not yet available or has not been updated.
Solution:
- Check Table Contents: Use transaction codes like SE11 or SE16 to check the contents of the table referenced in the error message. Ensure that there are entries present.
- Data Entry: If the table is empty, you may need to enter the required data manually or through a batch process.
- Review Configuration: Check the configuration settings related to the financial processes to ensure that they are correctly set up to handle the data for the specified table.
- Data Migration Review: If the issue arose after a data migration, review the migration logs for errors and ensure that all necessary data was successfully imported.
- Run Reports/Jobs: If the process is dependent on background jobs or reports that populate the table, ensure that those jobs have been executed successfully.
- Consult Documentation: Review SAP documentation or notes related to the specific table and process to understand any prerequisites or dependencies.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or FI module support team for further assistance.
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