How To Fix FINS_CFIN_CE_MSG001 - No data available

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CE_MSG - Central Finance: Cost Estimate Message

• Message number: 001

• Message text: No data available

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_CE_MSG001 - No data available ?

  The SAP error message FINS_CFIN_CE_MSG001: No data available typically occurs in the context of SAP Central Finance (CFIN) when there is an attempt to access or process financial data that is not available in the system. This can happen for various reasons, and understanding the cause is crucial for finding a solution.
  Causes:
  
  
  Data Not Transferred: The financial data from the source systems may not have been transferred to the Central Finance system. This could be due to issues in the data replication process.
  
  
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing data. This could be due to date ranges, company codes, or other filters that do not correspond to any records.
  
  
  Data Not Yet Posted: If the data is expected to be available but has not yet been posted in the source system, it will not be available in Central Finance.
  
  
  Configuration Issues: There may be configuration issues in the Central Finance setup that prevent data from being replicated correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the data, leading to the perception that no data is available.
  
  
  Solutions:
  
  
  Check Data Replication: Verify that the data replication from the source systems to Central Finance is functioning correctly. You can use transaction codes like SLG1 to check for any errors in the application log related to data replication.
  
  
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct. Adjust the filters to broaden the search if necessary.
  
  
  Confirm Data Posting: Check the source systems to confirm that the relevant financial data has been posted. If not, ensure that the posting is completed.
  
  
  Configuration Review: Review the configuration settings in Central Finance to ensure that all necessary settings for data replication are correctly configured. This includes checking the mapping of company codes, ledgers, and other relevant settings.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidance or troubleshooting steps related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance, SLG1 for application logs, and SE11 for data dictionary checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to Central Finance and the specific error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.