How To Fix FIEU_SAFT035 - FI summary table contains no data for the specified period

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 035

• Message text: FI summary table contains no data for the specified period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT035 - FI summary table contains no data for the specified period ?

  The SAP error message FIEU_SAFT035 indicates that the Financial Accounting (FI) summary table does not contain any data for the specified period. This error typically arises when you are trying to generate reports or perform operations that require data from the FI summary table, but the table is empty for the given date range.
  Causes:
  
  No Data Posted: There may not be any financial transactions posted in the specified period.
  Data Not Updated: The FI summary table may not have been updated due to a lack of periodic processing (e.g., closing operations).
  Incorrect Period Selection: The period specified in the report or transaction may be incorrect or outside the range of available data.
  Data Archiving: Data may have been archived, and the summary table does not reflect the archived data.
  Configuration Issues: There may be configuration issues in the FI module that prevent data from being populated in the summary table.
  
  Solutions:
  
  Check Transaction Data: Verify if there are any financial transactions posted in the specified period. You can do this by checking relevant transaction codes (e.g., FB03 for document display).
  Run Periodic Processing: If the data is missing due to not running periodic processing, ensure that you execute the necessary closing operations or periodic updates.
  Verify Period Selection: Double-check the period you are trying to access. Ensure that it is within the range of posted transactions.
  Review Archiving Settings: If data archiving is in place, check if the relevant data has been archived and whether you need to access archived data.
  Consult Configuration: Review the configuration settings in the FI module to ensure that everything is set up correctly for data to be populated in the summary table.
  Check for Errors: Look for any error messages or logs that might indicate issues during data posting or processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the FI module to understand how data is processed and stored in summary tables.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.