How To Fix FIBK_RU_MO071 - No turnovers for selected period

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBK_RU_MO - Message class for memo orders applications

• Message number: 071

• Message text: No turnovers for selected period

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 FIBK_RU_MO071 - No turnovers for selected period ?

  The SAP error message FIBK_RU_MO071: No turnovers for selected period typically occurs in the context of financial reporting or when trying to generate reports related to account turnovers in the SAP system. This error indicates that there are no financial transactions or postings recorded for the specified period in the selected account or accounts.
  Causes:
  
  No Transactions Posted: The most common reason for this error is that there have been no transactions (debits or credits) posted to the account for the selected period.
  Incorrect Date Range: The date range specified in the report or transaction may not align with the periods in which transactions were recorded.
  Account Selection: The account or accounts selected for the report may not have any activity during the specified period.
  Data Selection Criteria: The selection criteria used in the report may be too restrictive, leading to no data being returned.
  Posting Period Closed: The posting period may be closed, preventing any new transactions from being recorded.
  
  Solutions:
  
  Check Transaction History: Verify if there are any transactions posted to the account for the specified period. You can do this by reviewing the account balance or transaction history.
  Adjust Date Range: Ensure that the date range specified in your report includes periods where transactions were actually posted. You may need to widen the date range.
  Review Account Selection: Confirm that you are selecting the correct account(s) for the report. If necessary, try running the report for a different account that you know has activity.
  Modify Selection Criteria: If the report has filters or selection criteria, consider relaxing them to see if any data can be retrieved.
  Check Posting Periods: Ensure that the posting period is open for the transactions you are trying to report on. If the period is closed, you may need to open it or adjust your reporting to a different period.
  Consult with Finance Team: If you are unsure about the transactions or the account activity, consult with your finance or accounting team for further insights.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for transactions in specific accounts.
  SAP Documentation: Refer to SAP Help documentation for more details on financial reporting and troubleshooting common errors.
  User Authorization: Ensure that you have the necessary authorizations to view the account transactions and reports.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.