How To Fix FP065 - No input transferred & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 065

• Message text: No input transferred & & & &

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 FP065 - No input transferred & & & & ?

  The SAP error message FP065 ("No input transferred") typically occurs in the context of the SAP Financials module, particularly when dealing with functions related to payment processing or financial postings. This error indicates that the system did not receive any input data for the operation you are trying to perform.
  Causes:
  
  Missing Input Data: The most common cause is that the required input fields are not filled out in the transaction or program you are executing.
  Incorrect Configuration: There may be issues with the configuration of the payment program or the financial transaction you are trying to execute.
  User Authorization: The user may not have the necessary authorizations to perform the action, leading to a lack of input being processed.
  Technical Issues: There could be a technical issue, such as a bug in the program or a problem with the underlying database.
  
  Solutions:
  
  Check Input Fields: Ensure that all required fields in the transaction are filled out