How To Fix FMPP1000 - No data is available

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPP1 - Partial Payment by Fund: Messages

• Message number: 000

• Message text: No data is available

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 FMPP1000 - No data is available ?

  The SAP error message FMPP1000 ("No data is available") typically occurs in the context of financial or controlling modules, particularly when trying to access reports or data that are expected to be present in the system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Data Not Yet Posted: The most common reason for this error is that the relevant financial transactions or postings have not yet been made in the system.
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no data being retrieved.
  Authorization Issues: The user may not have the necessary authorizations to view the data.
  Data Archiving: The data may have been archived, and the current settings do not allow for retrieval of archived data.
  Incorrect Period: The report may be set to a period where no data exists (e.g., a future period or a closed fiscal year).
  Configuration Issues: There may be configuration issues in the system that prevent data from being displayed.
  
  Solutions:
  
  Check Posting Status: Ensure that the relevant transactions have been posted. You can check the relevant modules (e.g., FI, CO) to confirm that data exists for the selected criteria.
  Review Selection Criteria: Modify the selection criteria to be less restrictive. For example, broaden the date range or remove specific filters to see if data appears.
  Verify Authorizations: Check if the user has the necessary authorizations to access the data. This may require coordination with the SAP security team.
  Check Data Archiving: If data archiving is in place, ensure that the settings allow for the retrieval of archived data if necessary.
  Adjust Reporting Period: Make sure that the reporting period is correct and that it includes periods where data is expected to exist.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to retrieve the required data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional insights on data availability and reporting.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP directly for further assistance.