How To Fix FP078 - No input VBSEGA & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 078

• Message text: No input VBSEGA & & & &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FP078 - No input VBSEGA & & & & ?

  The SAP error message FP078 "No input VBSEGA & & & &" typically occurs in the context of the SAP Financials module, particularly when dealing with the processing of vendor or customer line items. This error indicates that the system is unable to find the necessary input data for the specified parameters, which are represented by the placeholders (the ampersands).
  Cause:
  
  Missing Data: The error often arises when the system is unable to locate the required data for the specified vendor or customer. This could be due to missing entries in the database or incorrect parameters being passed to the function.
  Incorrect Configuration: There may be configuration issues in the financial module that prevent the system from retrieving the necessary data.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to the specified vendor or customer.
  Data Consistency Issues: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Input Parameters: Verify that the input parameters being used in the transaction or report are correct and complete. Ensure that the vendor or customer numbers are valid.
  Data Verification: Check the database for the existence of the vendor or customer records. You can do this by using transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to see if the records exist.
  Authorization Check: Ensure that the user has the necessary authorizations to access the vendor or customer data. This can be checked in the user roles and authorizations.
  Configuration Review: Review the configuration settings in the financial module to ensure that everything is set up correctly. This may involve checking the settings in the Financial Accounting (FI) module.
  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 you have access to development tools, you can debug the program to identify where the error is occurring and what data is being passed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the Financial Accounting module for more insights into how data is processed and what might lead to this error.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.