How To Fix FIP_BL_MESSAGE_CLASS074 - No quantity exists for the selected Period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer

  • Message number: 074

  • Message text: No quantity exists for the selected Period

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  • 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 FIP_BL_MESSAGE_CLASS074 - No quantity exists for the selected Period ?

    The SAP error message "FIP_BL_MESSAGE_CLASS074: No quantity exists for the selected Period" typically occurs in the context of financial or inventory management when a user attempts to access or process data for a specific period, but there are no available quantities recorded for that period. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or Materials Management (MM).

    Causes:

    1. No Data Entry: The most common cause is that no transactions have been recorded for the selected period. This could be due to a lack of activity or data entry errors.
    2. Incorrect Period Selection: The user may have selected a period that does not correspond to any existing data. This could be due to selecting a future period or a closed period.
    3. Data Posting Issues: There may be issues with data posting, such as incomplete postings or errors during the posting process.
    4. Configuration Issues: There could be configuration settings in the system that prevent data from being displayed for the selected period.

    Solutions:

    1. Check Data Entry: Verify that transactions have been entered for the selected period. If not, ensure that the necessary data is recorded.
    2. Review Period Selection: Double-check the period you are trying to access. Make sure it is within the range of periods that have data available.
    3. Posting Review: Look into the posting logs to see if there were any errors during the posting process that might have prevented data from being recorded.
    4. Configuration Check: Consult with your SAP administrator or functional consultant to review the configuration settings related to the module you are working with. Ensure that the settings allow for data to be displayed for the selected period.
    5. Use Alternative Reports: If the specific report or transaction is not showing data, try using alternative reports or transactions to see if the data is available elsewhere.

    Related Information:

    • Transaction Codes: Depending on the module, you may use different transaction codes to check data. For example, in FI, you might use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Authorization: Ensure that the user has the necessary authorizations to view the data for the selected period.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.

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