How To Fix FIBL695 - No instructions found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 695

• Message text: No instructions found

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?

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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 FIBL695 - No instructions found ?

  The SAP error message FIBL695: No instructions found typically occurs in the context of financial accounting, particularly when dealing with the posting of documents or during the execution of certain financial transactions. This error indicates that the system could not find any instructions or processing rules for the operation you are trying to perform.
  Causes:
  
  Missing Configuration: The most common cause is that the necessary configuration for the financial transaction is missing. This could be related to the posting rules, document types, or other related settings in the Financial Accounting (FI) module.
  Incorrect Document Type: The document type being used may not have been set up correctly or may not be valid for the transaction you are attempting.
  Missing Master Data: Required master data (like vendor, customer, or GL account) may not be set up or may be incomplete.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, leading to the system not being able to find the appropriate instructions.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the SAP system for the relevant financial transaction. Ensure that all necessary settings are in place, including posting rules and document types.
  
  Transaction codes like OBY6 (for document types) and OBD2 (for posting rules) can be useful.
  
  
  
  Verify Document Type: Ensure that the document type you are using is valid for the transaction. You can check this in the configuration settings or by consulting with your SAP FI consultant.
  
  
  Review Master Data: Check if all required master data is correctly set up. This includes ensuring that vendor, customer, and GL accounts are active and properly configured.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of your SAP security team.
  
  
  Consult SAP Notes: Sometimes, specific issues may be documented in SAP Notes. Check the SAP Support Portal for any relevant notes that might address this error.
  
  
  Debugging: If the issue persists, consider debugging the transaction to see where the process is failing. This may require the assistance of a technical consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation for the specific financial processes you are working with to ensure compliance with best practices.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team or a consultant with expertise in SAP Financial Accounting.