How To Fix FQ155 - Caution: table is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 155

• Message text: Caution: table is empty

What causes this issue?

The table does not contain any lines.

System Response

The table is neither checked nor saved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ155 - Caution: table is empty ?

  The SAP error message FQ155, which states "Caution: table is empty," typically occurs in the context of financial transactions or reporting, particularly when dealing with the Financial Accounting (FI) module. This message indicates that a specific table that the system is trying to access or process does not contain any data.
  Causes:
  
  No Data Available: The most straightforward cause is that the table in question genuinely has no entries. This could be due to a lack of transactions or data not being posted to the relevant accounts.
  Incorrect Selection Criteria: The selection criteria used in a report or transaction may be too restrictive, leading to no data being retrieved.
  Data Deletion: Data may have been deleted or archived, leading to an empty table.
  Configuration Issues: There may be configuration issues in the system that prevent data from being populated in the table.
  Timing Issues: If the system is in the process of data migration or updates, the table may temporarily be empty.
  
  Solutions:
  
  Check Data Entry: Verify that the relevant transactions have been entered into the system. If not, ensure that the necessary data is posted.
  Review Selection Criteria: If you are running a report or transaction, review the selection criteria to ensure they are set correctly to retrieve the desired data.
  Data Consistency Check: Run consistency checks or reports to ensure that data is not missing due to deletion or archiving.
  Configuration Review: Check the configuration settings related to the table in question to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the table and its expected data.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to financial reporting (e.g., FBL1N, FBL3N, etc.) to see if they yield similar results.
  SAP Notes: Look for SAP Notes related to the error message FQ155 for any known issues or patches that may address the problem.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FQ155 error message in SAP.