How To Fix FIPL_SAFT111 - No Data exists for Vendor &1(&4) for date range &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 111

• Message text: No Data exists for Vendor &1(&4) for date range &2 to &3

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 FIPL_SAFT111 - No Data exists for Vendor &1(&4) for date range &2 to &3 ?

  The SAP error message FIPL_SAFT111 indicates that there is no data available for a specific vendor within the specified date range. This error typically occurs in the context of financial reporting or data extraction processes, particularly when dealing with vendor-related transactions.
  Cause:
  
  No Transactions: There may be no transactions recorded for the specified vendor within the given date range.
  Incorrect Date Range: The date range specified may not align with the periods in which transactions were recorded.
  Vendor Not Active: The vendor may not be active or may have been deactivated in the system.
  Data Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no data being retrieved.
  Configuration Issues: There may be configuration issues in the system that prevent the data from being retrieved correctly.
  
  Solution:
  
  Check Transactions: Verify if there are any transactions recorded for the vendor in the specified date range. You can do this by checking the vendor's transaction history.
  Adjust Date Range: Ensure that the date range specified in the report or transaction is correct and includes periods where transactions are expected.
  Vendor Status: Check the status of the vendor in the system to ensure that it is active and has not been deactivated.
  Review Selection Criteria: Review the selection criteria used in the report or transaction to ensure they are not overly restrictive.
  Data Consistency: Run data consistency checks to ensure that the data in the system is accurate and complete.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FK10N (Vendor Account Balance Display) or FBL1N (Vendor Line Item Display) to check for vendor transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to view vendor data.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.