How To Fix FP079 - No input VBSEGK & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 079

• Message text: No input VBSEGK & & & &

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 FP079 - No input VBSEGK & & & & ?

  The SAP error message FP079, which states "No input VBSEGK & & & &", typically occurs in the context of financial accounting and is related to the processing of documents in the SAP system. This error indicates that the system is unable to find the necessary input data for the specified document or transaction.
  Cause:
  
  Missing Data: The error often arises when the system cannot find the required data in the database tables. This could be due to missing entries in the relevant tables (e.g., VBSEGK).
  Incorrect Document Number: If the document number or key being referenced does not exist or is incorrect, the system will not be able to retrieve the necessary information.
  Data Consistency Issues: There may be inconsistencies in the data, such as incomplete postings or errors during data migration.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data, leading to this error.
  
  Solution:
  
  Check Document Number: Verify that the document number or key you are trying to access is correct and exists in the system.
  Data Integrity Check: Perform a check on the relevant database tables to ensure that the necessary entries exist. You can use transaction codes like SE16 or SE11 to view the data in the relevant tables.
  Repost Transactions: If the error is due to missing postings, you may need to repost the transactions or correct any inconsistencies in the data.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team to verify this.
  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 or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SE16 (Data Browser) for checking document details and data integrity.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  Documentation: Review SAP documentation related to financial postings and document management for additional insights into handling such errors.
  
  By following these steps, you should be able to identify the cause of the FP079 error and implement a suitable solution.