How To Fix FP080 - No input VBSEGS & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 080

• Message text: No input VBSEGS & & & &

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 FP080 - No input VBSEGS & & & & ?

  The SAP error message FP080, which states "No input VBSEGS & & & &", typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module. This error indicates that the system is unable to find the necessary input data for processing a specific transaction or report related to the "VBSEGS" (which stands for "Valuation Basis Segmentation").
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Data: The required input data for the valuation basis segmentation is not available in the system. This could be due to missing entries in the relevant tables or incorrect configuration.
  
  
  Incorrect Configuration: The configuration settings for the valuation basis or the related master data may not be set up correctly.
  
  
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing the request.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  
  Solution:
  To resolve the FP080 error, you can take the following steps:
  
  
  Check Input Data: Verify that the necessary input data for the valuation basis segmentation is available and correctly entered in the system. This includes checking the relevant master data and transaction data.
  
  
  Review Configuration: Ensure that the configuration settings for the valuation basis and related segments are correctly set up. You may need to consult with your SAP configuration team or refer to the SAP documentation for guidance.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking for missing entries or incorrect data in the relevant tables.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the required data. You may need to work with your security team to verify and adjust user roles and permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the RE-FX module for detailed information on valuation basis segmentation and related configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to share solutions.
  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.
  
  By following these steps, you should be able to identify and resolve the cause of the FP080 error in your SAP system.