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Message type: E = Error
Message class: FP - Invoice Parking
Message number: 091
Message text: No input VBKPF & & & &
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FP091
- No input VBKPF & & & & ?The SAP error message FP091 "No input VBKPF & & & &" 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 could not find any input records in the specified table (VBKPF) for the given parameters.
Cause:
- Missing Data: The most common cause of this error is that there are no entries in the table VBKPF that match the criteria specified in the transaction or report you are trying to execute.
- Incorrect Selection Criteria: The selection criteria you are using may be too restrictive or incorrect, leading to no records being found.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing records in the VBKPF table.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data in the specified table.
Solution:
- Check Selection Criteria: Review the selection criteria you are using in the transaction or report. Ensure that they are correct and not overly restrictive.
- Data Verification: Check the VBKPF table directly (using transaction SE11 or SE16) to see if there are any entries that match your criteria. If there are no entries, you may need to investigate why they are missing.
- Data Consistency: If this is related to a data migration, ensure that the data has been migrated correctly and that all necessary records are present in the VBKPF table.
- User Authorizations: Verify that the user has the necessary authorizations to access the data in the VBKPF table. If not, you may need to adjust the user's roles or permissions.
- Consult Documentation: Refer to SAP documentation or support notes related to this error for any specific guidance or patches that may be applicable.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.
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