How To Fix FKK_ID_BR_PYMNT115 - No data found to transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_BR_PYMNT - Message class for Payments

• Message number: 115

• Message text: No data found to transfer

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 FKK_ID_BR_PYMNT115 - No data found to transfer ?

  The SAP error message FKK_ID_BR_PYMNT115: No data found to transfer typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment processing or data transfer activities. This error indicates that the system could not find any relevant data to process for the specified operation.
  Causes:
  
  
  No Relevant Data: The most common cause is that there are no records available that meet the criteria for the transfer. This could be due to:
  
  No open items in the specified account.
  The selection criteria used in the transaction do not match any existing records.
  The data has already been processed or transferred previously.
  
  
  
  Incorrect Selection Criteria: The parameters or filters set for the data transfer might be too restrictive or incorrect, leading to no data being selected.
  
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, preventing data from being identified for transfer.
  
  
  Timing Issues: If the data is expected to be available but is not, it could be due to timing issues, such as data not being posted yet or being in a different status.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that there are indeed records available for transfer. You can do this by checking the relevant accounts or items in the system.
  
  
  Review Selection Criteria: Ensure that the selection criteria used for the transfer are correct and not overly restrictive. Adjust the parameters if necessary.
  
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure that everything is set up correctly for the data transfer process.
  
  
  Post Missing Data: If the data is not available because it has not been posted yet, ensure that all necessary transactions have been completed and posted.
  
  
  Consult Logs: Check the application logs or error logs for any additional information that might provide insight into why no data was found.
  
  
  Test with Different Parameters: If possible, try running the transfer with different parameters or for a different time period to see if data is available under those conditions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKK_PYMNT (Payment Processing) or FKK_ID_BR (Data Transfer).
  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.
  Documentation: Review the official SAP documentation for the FI-CA module to understand the data transfer processes and requirements better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the FI-CA module for further assistance.