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.

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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.

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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 correctly. Look for any mandatory fields that may be empty.
  Review Configuration: Verify the configuration settings for the payment program or financial transaction. Ensure that all necessary parameters are set correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the transaction.
  Debugging: If you have access to debugging tools, you can run the program in debug mode to identify where the input is failing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or program you are using.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the error message FP065. SAP frequently releases notes that address specific issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as this can help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FP065 error and implement a solution.