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Message type: E = Error
Message class: FIBK_RU_MO - Message class for memo orders applications
Message number: 070
Message text: No memorial orders to display
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.
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FIBK_RU_MO070
- No memorial orders to display ?The SAP error message FIBK_RU_MO070: No memorial orders to display typically occurs in the context of financial transactions, particularly when dealing with memorial orders in the SAP system. This message indicates that the system could not find any memorial orders that match the criteria specified in your query or transaction.
Causes:
- No Existing Memorial Orders: There may simply be no memorial orders created in the system for the specified criteria (e.g., date range, company code, etc.).
- Incorrect Selection Criteria: The parameters you entered (such as date, company code, or other filters) may not match any existing memorial orders.
- Authorization Issues: You may not have the necessary permissions to view memorial orders, leading to the system not displaying any results.
- Data Synchronization Issues: If the system has recently undergone changes or updates, there may be a delay in data synchronization, causing the absence of displayed orders.
Solutions:
- Check for Existing Orders: Verify if there are any memorial orders created in the system. You can do this by navigating to the relevant transaction or report that lists memorial orders.
- Review Selection Criteria: Double-check the parameters you are using to filter the memorial orders. Ensure that they are correct and broad enough to capture existing orders.
- Check Authorizations: Ensure that your user role has the necessary permissions to view memorial orders. You may need to contact your SAP administrator to verify your access rights.
- Consult with IT Support: If you suspect a data synchronization issue or if the problem persists, reach out to your IT support team or SAP Basis team to investigate any underlying system issues.
Related Information:
FIBK
or other related financial transaction codes.If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.
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