How To Fix FP077 - No input VBSEC & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 077

• Message text: No input VBSEC & & & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FP077 - No input VBSEC & & & & ?

  The SAP error message FP077 "No input VBSEC & & & &" typically occurs in the context of the SAP Financials module, particularly when dealing with the processing of vendor invoices or payments. This error indicates that the system is unable to find the necessary input data for the specified vendor (VBSEC) in the relevant tables or configurations.
  Cause:
  
  Missing Vendor Data: The vendor data may not be properly maintained in the system. This could include missing vendor master records or incomplete information.
  Incorrect Configuration: There may be issues with the configuration settings related to the vendor or the specific transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to access the vendor data.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in related tables.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or FK03) and verify that the vendor exists and is properly maintained.
  Ensure that all necessary fields are filled out, including the company code and purchasing organization.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to the vendor and the specific transaction. This can be done through transaction codes such as SPRO.
  Ensure that the relevant settings for the payment program or invoice processing are correctly configured.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the vendor data. This can be checked through transaction SU53 or by consulting with your security team.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries. This may involve using transaction codes like SE16 or SE11 to view the underlying tables.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), and FK03 (Display Vendor).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to vendor management and invoice processing for best practices and troubleshooting tips.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.