Message type: E = Error
Message class: FINOC - Organizational Changes: Backend Messages
Message number: 012
Message text: No data was processed for &1.
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.
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.
FINOC012
- No data was processed for &1. ?The SAP error message FINOC012 ("No data was processed for &1") typically occurs in the context of financial operations, particularly when dealing with financial documents or postings. This error indicates that the system did not find any data to process for the specified object (represented by &1). Causes: Missing Data: The most common cause is that there are no relevant records in the database for the specified criteria. This could be due to incorrect selection parameters or filters. Incorrect Configuration: There may be configuration issues in the financial module that prevent data from being processed correctly. Data Deletion: The data that was supposed to be processed may have been deleted or archived. Authorization Issues: The user may not have the necessary authorizations to view or process the data. Timing Issues: The data might not have been posted yet or is in a different status that prevents it from being processed. Solutions: Check Selection Criteria: Review the selection criteria
Get instant SAP help. Sign up for our Free Essentials Plan.
FINOC011
Simulation successful for &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINOC010
Processing successful for &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINOC013
Simulation started for &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINOC014
Processing started for &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.