How To Fix FIBL689 - No data was found for conversion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 689

• Message text: No data was found for conversion

What causes this issue?

No data was found for conversion.

How to fix this error?

Maintain the table, checking whether all legacy data is converted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL689 - No data was found for conversion ?

  The SAP error message FIBL689: No data was found for conversion typically occurs in the context of financial document processing, particularly when dealing with the conversion of data from one format to another, such as during the migration of financial data or when executing certain financial reports.
  Cause:
  
  
  Missing Data: The most common cause of this error is that the system is unable to find the necessary data for the conversion process. This could be due to:
  
  Data not being uploaded or migrated correctly.
  Filters applied in the report or transaction that exclude the relevant data.
  Incorrect selection criteria or parameters set during the execution of the transaction.
  
  
  
  Configuration Issues: There may be configuration settings that are not properly set up, leading to the inability to find the required data.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data needed for the conversion.
  
  
  Solution:
  
  
  Check Data Availability: Verify that the data you are trying to convert actually exists in the system. You can do this by running relevant reports or queries to see if the data is present.
  
  
  Review Selection Criteria: Ensure that the selection criteria or parameters you are using in the transaction are correct and do not inadvertently filter out the data you need.
  
  
  Configuration Review: If applicable, review the configuration settings related to the conversion process. Ensure that all necessary settings are correctly configured.
  
  
  Authorization Check: Confirm that you have the necessary authorizations to access the data. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be specific guidelines or known issues that can help resolve the error.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the data retrieval is failing.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or others related to financial reporting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.