How To Fix FMFG552 - No entries to be processed. See application log.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 552

• Message text: No entries to be processed. See application log.

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 FMFG552 - No entries to be processed. See application log. ?

  The SAP error message FMFG552 ("No entries to be processed. See application log.") typically occurs in the context of the Funds Management (FM) module when trying to execute a transaction that requires processing of certain entries, but no valid entries are found for processing. This can happen in various scenarios, such as during budget checks, fund allocations, or other financial transactions.
  Causes:
  
  No Valid Data: The most common cause is that there are no entries in the relevant tables that meet the criteria for processing. This could be due to incorrect selection criteria or filters applied in the transaction.
  Data Not Posted: The entries that should have been processed may not have been posted yet, or they may have been deleted or archived.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the entries.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, leading to no entries being available for processing.
  Application Log: The application log may contain additional information about why no entries were found, which can provide insights into the issue.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the transaction to ensure they are correct and that they should return valid entries.
  Review Application Log: Access the application log to see if there are any specific messages or errors that provide more context about why no entries were found. You can usually do this by navigating to the application log via transaction SLG1.
  Verify Data Posting: Ensure that the relevant data has been posted correctly in the system. Check the relevant tables to confirm that entries exist.
  Check Authorizations: Ensure that the user has the necessary authorizations to view and process the entries.
  Configuration Review: If applicable, review the configuration settings in the Funds Management module to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes related to Funds Management, such as FMAVCR01 (Budget Availability Control) or FMBB (Budgeting).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMFG552 error and take appropriate action to resolve it.