How To Fix FIPL_SAFT035 - FI summary table contains no data for the specified period

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 035

• Message text: FI summary table contains no data for the specified period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT035 - FI summary table contains no data for the specified period ?

  The SAP error message FIPL_SAFT035 indicates that the Financial Accounting (FI) summary table does not contain any data for the specified period. This can occur in various scenarios, particularly when generating reports or performing data analysis in the FI module.
  Causes:
  
  No Transactions Posted: There may not be any financial transactions posted in the specified period. This is the most common reason for this error.
  Incorrect Period Selection: The period specified in the report or transaction may be incorrect or outside the range of available data.
  Data Archiving: Data may have been archived, and the summary table does not include archived data.
  Configuration Issues: There may be configuration issues in the FI module that prevent data from being recorded or summarized correctly.
  Data Transfer Issues: If data is being transferred from another system or module, there may have been issues during the transfer process.
  
  Solutions:
  
  Check Transaction Data: Verify that there are indeed transactions posted in the specified period. You can do this by checking the relevant accounting documents.
  Review Period Selection: Ensure that the period you are querying is correct and that it falls within the range of posted transactions.
  Check Archiving Settings: If data archiving is in place, check the archiving settings and ensure that the data you are looking for has not been archived.
  Reconcile Data: If you suspect data transfer issues, reconcile the data between the source and target systems to ensure completeness.
  Configuration Review: Review the configuration settings in the FI module to ensure that everything is set up correctly for data posting and summarization.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for posted transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to view the data in the specified period.
  System Logs: Review system logs for any errors or warnings that may provide additional context for the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.