How To Fix FI_E335 - Nothing to do for table &1


SAP Error Message - Details

  • 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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  • 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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Incorrect Configuration: There may be a configuration issue where the system is not set up to process the data for the specified table.
    3. Data Migration Issues: If data was recently migrated or imported, there may have been errors during the process that resulted in missing entries.
    4. Timing Issues: The process may be executed at a time when the relevant data is not yet available or has not been updated.

    Solution:

    1. 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.
    2. Data Entry: If the table is empty, you may need to enter the required data manually or through a batch process.
    3. 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.
    4. 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.
    5. 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.
    6. Consult Documentation: Review SAP documentation or notes related to the specific table and process to understand any prerequisites or dependencies.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and others that may help in diagnosing the issue.
    • SAP Notes: Check the SAP Support Portal for any notes related to the error message FI_E335, as there may be specific patches or updates that address known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    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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