How To Fix FINS_CFIN_APAR_MESSA065 - No data to be updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 065

• Message text: No data to be updated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_APAR_MESSA065 - No data to be updated ?

  The SAP error message FINS_CFIN_APAR_MESSA065 ("No data to be updated") typically occurs in the context of the Central Finance (CFIN) module when there is an attempt to update or transfer data, but the system finds that there is no relevant data available for the operation.
  Causes:
  
  No Relevant Data: The most common cause is that there are no records in the source system that meet the criteria for the update or transfer.
  Data Selection Criteria: The selection criteria used for the data extraction may be too restrictive, leading to no data being selected.
  Data Already Processed: The data may have already been processed or transferred, and there are no new records to update.
  Configuration Issues: There may be configuration issues in the Central Finance setup that prevent data from being correctly identified or transferred.
  Timing Issues: The data might not yet be available in the source system at the time of the update attempt.
  
  Solutions:
  
  Check Data Availability: Verify that there is indeed data in the source system that meets the criteria for the update. You can do this by running relevant reports or queries in the source system.
  Review Selection Criteria: Examine the selection criteria used for the data extraction. Ensure that they are not overly restrictive and that they align with the data you expect to transfer.
  Check Process Status: Ensure that the data you are trying to update has not already been processed. You can check the status of previous data transfers to confirm this.
  Configuration Review: Review the configuration settings in the Central Finance setup to ensure that everything is correctly configured for data transfer.
  Timing Verification: If the data is expected to be available but is not, check the timing of the data extraction process. Ensure that the data is available in the source system before the update attempt.
  Logs and Traces: Check the application logs and traces for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for logs related to the error.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the Central Finance documentation for any specific requirements or configurations that might affect data transfer.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.