How To Fix FINS_UTIL015 - No data available for process &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_UTIL -

• Message number: 015

• Message text: No data available for process &2

What causes this issue?

The system has no data yet for mass data activity "&v2&" (&v1&).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Before using the monitor, start the mass data activity.

Procedure for System Administrators

This monitor shows the content of table FINS_MASSPACKAGE for Set ID
(field name SET_ID) = &v1& .

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_UTIL015 - No data available for process &2 ?

  The SAP error message FINS_UTIL015 ("No data available for process &2") typically occurs in the context of financial processes, particularly when there is an attempt to retrieve or process data that does not exist for the specified process. This error can arise in various scenarios, such as during the execution of financial reports, data extraction, or during the execution of specific financial transactions.
  Causes:
  
  
  Missing Data: The most common cause is that there is no data available for the specified process (indicated by &2). This could be due to:
  
  No transactions recorded for the specified period.
  Incorrect selection criteria or filters applied in the report or transaction.
  Data not yet posted or processed in the system.
  
  
  
  Configuration Issues: There may be configuration settings that are not correctly set up, leading to the absence of expected data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified process.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or data inconsistencies.
  
  
  Solutions:
  
  
  Check Data Availability: Verify if there are any transactions or data entries for the specified process. You can do this by checking the relevant tables or using transaction codes that display the data.
  
  
  Review Selection Criteria: Ensure that the selection criteria or filters applied in the report or transaction are correct. Adjust them if necessary to include the desired data.
  
  
  Configuration Review: If you suspect a configuration issue, review the relevant configuration settings in the SAP system to ensure they are set up correctly for the process you are trying to execute.
  
  
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the data for the specified process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected data requirements.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues or data inconsistencies.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to see if data exists.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Check system logs (transaction code SLG1) for any related error messages or warnings that could provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.