How To Fix FMFG015 - Transferred table &1 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 015

• Message text: Transferred table &1 is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG015 - Transferred table &1 is empty ?

  The SAP error message FMFG015 indicates that a transferred table (denoted as &1) is empty. This error typically occurs in the context of financial management, particularly when dealing with funds management or budgetary control processes. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Empty Table: The primary cause of this error is that the specified table does not contain any data. This could happen if:
  
  No records were created or transferred to the table.
  The data was deleted or not properly populated during a previous process.
  There was a filtering condition applied that resulted in no records being selected.
  
  
  
  Incorrect Configuration: Sometimes, the configuration settings for the funds management or budgetary control may not be set up correctly, leading to the absence of data in the expected tables.
  
  
  Data Transfer Issues: If the data is supposed to be transferred from another system or module, there may have been an issue during the transfer process, resulting in an empty table.
  
  
  Solution:
  
  
  Check Data Population:
  
  Verify if the table in question is supposed to have data. You can do this by checking the relevant transactions or processes that should populate this table.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the contents of the table.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for the relevant financial management processes are correctly set up. This may involve checking the settings in the Funds Management (FM) module or related areas.
  
  
  
  Data Transfer Verification:
  
  If the data is expected to be transferred from another system or module, check the logs for any errors during the transfer process. Ensure that the data transfer jobs or processes are running successfully.
  
  
  
  Re-run Processes:
  
  If applicable, re-run the processes that are supposed to populate the table. This could involve executing a transaction that creates or updates records in the table.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or specific steps to resolve the issue.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE11 (Data Dictionary)
  SE16 (Data Browser)
  FMX1 (Create Budget)
  FMX2 (Change Budget)
  
  
  
  SAP Notes: Search for SAP Notes related to the error message FMFG015 in the SAP Support Portal for any known issues or patches.
  
  
  Documentation: Review the SAP Help Portal for documentation on Funds Management and related processes to understand how data is managed and transferred.
  
  
  By following these steps, you should be able to identify the cause of the FMFG015 error and implement a solution to resolve it.