How To Fix FIPR214 - No attributes used (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 214

• Message text: No attributes used (see long text)

What causes this issue?

It seems you are attempting to use the Product Configurator for the
first time in this client.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Conclude the current transaction and inform your system administrator.

Procedure for System Administrators

The product attributes supplied by SAP exist cross-client. However, the
hierarchy in which they are arranged is only supplied in the delivery
client (usually client 000).
Use report FIPR_ATTRIBUTE_COPY_CLIENT to copy the attribute hierarchy
in the current clients.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPR214 - No attributes used (see long text) ?

  The SAP error message FIPR214, which states "No attributes used (see long text)," typically occurs in the context of financial reporting or when working with financial statements in SAP. This error indicates that the system did not find any attributes to apply to the report or the data being processed.
  Cause:
  
  Missing Attributes: The report or transaction you are trying to execute may not have any attributes defined or assigned to it. Attributes are often used to filter or categorize data in reports.
  Configuration Issues: There may be a configuration issue in the financial reporting settings or in the specific report you are trying to run.
  Data Issues: The underlying data may not have the necessary attributes assigned, leading to the report not being able to process any data.
  Selection Criteria: The selection criteria used in the report may not match any existing attributes, resulting in no data being returned.
  
  Solution:
  
  Check Report Configuration: Review the configuration of the report you are trying to run. Ensure that the necessary attributes are defined and correctly assigned.
  Define Attributes: If attributes are missing, you may need to define them in the relevant configuration settings. This can usually be done in the SAP Customizing Implementation Guide (IMG).
  Review Data: Check the underlying data to ensure that the necessary attributes are assigned to the relevant financial objects or transactions.
  Adjust Selection Criteria: Modify the selection criteria in the report to ensure that it aligns with the available attributes.
  Consult Documentation: Refer to the long text of the error message for more specific guidance on what might be wrong in your particular case.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  User Authorization: Ensure that you have the necessary authorizations to access the attributes and reports in question.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.