How To Fix FIP_BAL_MSG_CLASS032 - Store data does not exist for your selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_BAL_MSG_CLASS - FIP messages related to errors from BAL

• Message number: 032

• Message text: Store data does not exist for your selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIP_BAL_MSG_CLASS032 - Store data does not exist for your selection ?

  The SAP error message FIP_BAL_MSG_CLASS032 ("Store data does not exist for your selection") typically occurs in the context of financial reporting or data retrieval in SAP, particularly when working with financial information or balance sheets. This error indicates that the system could not find any data that matches the criteria specified in your selection parameters.
  Causes:
  
  Incorrect Selection Criteria: The selection parameters you have entered (such as date range, company code, or other filters) may not match any existing data in the system.
  Data Not Yet Posted: The data you are trying to access may not have been posted yet. For example, if you are looking for balances for a specific period, and no transactions have been recorded for that period, you will encounter this error.
  Data Archiving: The data you are trying to access may have been archived and is no longer available in the current database.
  Authorization Issues: You may not have the necessary authorizations to view the data for the selected criteria.
  Configuration Issues: There may be configuration issues in the financial module that prevent the data from being displayed correctly.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust your selection criteria to ensure they are correct and that they match the data you expect to retrieve.
  Verify Data Posting: Ensure that the relevant transactions have been posted in the system for the period you are querying.
  Check Data Archiving: If you suspect that the data may have been archived, consult with your SAP Basis or data management team to see if the data can be retrieved from the archive.
  Review Authorizations: Ensure that you have the necessary permissions to access the data. If not, contact your system administrator to request the appropriate authorizations.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional team to ensure that the financial module is set up correctly and that all necessary data is being captured.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation or user manuals related to the financial module you are working with for additional guidance on data retrieval and reporting.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.