How To Fix FOPC_CASE415 - No closing information found

SAP Error Message - Details

• Message type: E = Error

• Message class: FOPC_CASE - Assessment, Issue, Remediation, and Case

• Message number: 415

• Message text: No closing information 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 FOPC_CASE415 - No closing information found ?

  The SAP error message FOPC_CASE415: No closing information found typically occurs in the context of financial operations, particularly when dealing with closing processes in SAP Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the system is unable to find the necessary closing information for a specific case or transaction.
  Causes:
  
  Missing Closing Entries: The most common cause is that the required closing entries have not been posted in the system.
  Incorrect Configuration: There may be configuration issues in the financial closing process that prevent the system from recognizing the closing information.
  Data Inconsistencies: There could be inconsistencies or missing data in the relevant tables that store closing information.
  Authorization Issues: The user may not have the necessary authorizations to view or access the closing information.
  Timing Issues: The closing process may not have been executed properly or is still in progress.
  
  Solutions:
  
  Check Closing Entries: Verify that all necessary closing entries have been posted. This includes checking for any missing journal entries or transactions that should have been recorded.
  Review Configuration: Ensure that the configuration settings for the financial closing process are correct. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data. This may involve using transaction codes like SE11 or SE16 to inspect the database tables.
  User Authorizations: Confirm that the user encountering the error has the appropriate authorizations to access the closing information. This may require coordination with the SAP security team.
  Re-run Closing Process: If the closing process was interrupted or not completed, consider re-running the closing process to ensure all necessary steps are executed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F.01: Financial Statement
  F.16: Closing Cockpit
  KKAO: Actual Settlement
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.