How To Fix FR314 - No entries to be processed found

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 314

• Message text: No entries to be processed found

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 FR314 - No entries to be processed found ?

  The SAP error message FR314 ("No entries to be processed found") typically occurs in the context of financial accounting or related processes, particularly when dealing with the processing of documents or transactions in the system. This error indicates that the system did not find any entries that meet the criteria specified for processing.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing entries. This could be due to incorrect date ranges, document types, or other filters.
  No Data Available: There may simply be no data available in the specified period or for the specified criteria.
  Data Not Posted: The relevant documents may not have been posted yet, or they may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view or process the entries.
  Configuration Issues: There may be configuration settings in the system that prevent the processing of certain entries.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct. Make sure the date ranges and other filters are set appropriately.
  Verify Data Availability: Check if there are any entries in the system that meet the criteria. You can do this by running a different report or transaction that lists the relevant data.
  Post Missing Documents: If there are documents that need to be processed, ensure they are posted correctly in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the entries. This may involve checking roles and permissions in the user profile.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB50, FBL1N, etc.) that are relevant to financial postings or reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FR314. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or help files for detailed information on the specific transaction or process you are working with.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.