How To Fix FIPL_IS015 - No data for & found. Document generation skipped.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_IS - Information system Poland - messages

• Message number: 015

• Message text: No data for & found. Document generation skipped.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_IS015 - No data for & found. Document generation skipped. ?

  The SAP error message FIPL_IS015: "No data for & found. Document generation skipped." typically occurs in the context of financial document generation, particularly when dealing with the integration of financial postings and document creation in SAP.
  Cause:
  This error message indicates that the system could not find any relevant data for the specified entity (represented by the "&" in the message). This can happen due to several reasons:
  
  Missing Data: The required data for the document generation process is missing or not available in the system.
  Incorrect Configuration: There may be configuration issues in the financial document generation settings.
  Data Selection Criteria: The selection criteria used to fetch the data may not match any existing records.
  Timing Issues: The data might not have been posted or updated in the system at the time of document generation.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Availability:
  
  Verify that the data you are trying to generate documents for actually exists in the system. This may involve checking the relevant tables or transaction codes to ensure that the necessary records are present.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to document generation in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly configured.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria used for document generation. Make sure that they are set correctly and that they correspond to the data you expect to process.
  
  
  
  Post Missing Data:
  
  If the required data is missing, ensure that it is posted correctly in the system before attempting to generate the document again.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to generate the document has the necessary authorizations to access the required data.
  
  
  
  Consult Logs:
  
  Check the application logs or system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  
  Testing:
  
  If possible, perform a test run with a smaller dataset to see if the issue persists. This can help isolate the problem.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check the data.
  Documentation: Review SAP documentation related to financial document generation for any specific prerequisites or configurations that may be required.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.