How To Fix FIBL640 - No information found on the settlement result

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 640

• Message text: No information found on the settlement result

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.

What else can you do?

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

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL640 - No information found on the settlement result ?

  The SAP error message FIBL640, which states "No information found on the settlement result," typically occurs in the context of financial accounting and settlement processes in SAP. This error can arise in various scenarios, particularly when dealing with settlement documents or when trying to retrieve information related to settled transactions.
  Causes:
  
  Missing Settlement Document: The settlement document may not have been created or may have been deleted.
  Incorrect Selection Criteria: The selection criteria used to retrieve the settlement result may be incorrect or too restrictive.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data that prevent the system from finding the relevant settlement information.
  Authorization Issues: The user may not have the necessary authorizations to view the settlement results.
  Technical Issues: There could be technical problems, such as issues with the database or application server.
  
  Solutions:
  
  Check Settlement Document: Verify if the settlement document exists. You can do this by checking the relevant transaction codes (e.g., using transaction codes like FBL3N for account balances or FBL5N for customer line items).
  Review Selection Criteria: Ensure that the selection criteria you are using to search for the settlement result are correct. Adjust the filters to broaden the search if necessary.
  Data Consistency Check: Run consistency checks on the relevant financial documents to ensure that there are no discrepancies. This may involve using transaction codes like SE38 to run specific reports or programs.
  Authorization Check: Confirm that you have the necessary authorizations to access the settlement results. If not, contact your SAP security administrator.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis team or technical support to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items), FBL5N (Display Customer Line Items), and FBL1N (Display Vendor Line Items) to check for related documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial settlement processes to understand the expected behavior and data flow.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support for more in-depth troubleshooting.