How To Fix FIPR218 - No errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 218

• Message text: No errors found

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 FIPR218 - No errors found ?

  The SAP error message FIPR218 ("No errors found") typically indicates that a process or transaction you are trying to execute has not encountered any errors, but it may not have produced the expected results or output. This message can arise in various contexts, such as during the execution of financial transactions, data uploads, or report generation.
  Possible Causes:
  
  No Data to Process: The transaction or report may not have any relevant data to process, leading to the message indicating that there are no errors, but also no results.
  Incorrect Selection Criteria: The parameters or selection criteria used in the transaction may not match any existing records, resulting in no output.
  System Configuration: There may be configuration issues in the system that prevent the expected data from being processed or displayed.
  User Authorization: The user may not have the necessary authorizations to view or process certain data, leading to a lack of output.
  
  Solutions:
  
  Check Data Availability: Ensure that there is data available for the transaction or report you are trying to execute. You may need to adjust your selection criteria.
  Review Selection Criteria: Double-check the parameters you are using. Make sure they are correct and relevant to the data you expect to retrieve.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand the expected input and output.
  Check User Authorizations: Verify that you have the necessary permissions to access the data or execute the transaction. If not, contact your system administrator.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration or consult with your SAP Basis or technical team to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FBL1N, FBL3N, etc.) that could be relevant to financial reporting or data processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Support Forums: Consider visiting SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.