How To Fix FSBP_BAPI059 - No data exists for business partner &1 for fiscal year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_BAPI - Messages for BAPIs and APIs

• Message number: 059

• Message text: No data exists for business partner &1 for fiscal year &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_BAPI059 - No data exists for business partner &1 for fiscal year &2 ?

  The SAP error message FSBP_BAPI059 indicates that there is no data available for the specified business partner for the given fiscal year. This error typically occurs when trying to access or manipulate data related to a business partner in the context of financial transactions or reporting.
  Cause:
  
  No Data Entry: The most common cause is that there are no financial records or data entries for the specified business partner for the given fiscal year.
  Incorrect Business Partner or Fiscal Year: The business partner ID or the fiscal year provided in the request may be incorrect or not exist in the system.
  Data Deletion: Data may have been deleted or archived, leading to the absence of records for the specified business partner and fiscal year.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified business partner.
  
  Solution:
  
  Verify Business Partner and Fiscal Year: Check that the business partner ID and fiscal year are correct. Ensure that the business partner exists in the system.
  Check Data Entries: Look for any financial transactions or records associated with the business partner for the specified fiscal year. If none exist, you may need to create the necessary entries.
  Review Data Deletion/Archiving: If data was deleted or archived, consult with your SAP administrator or data management team to see if the data can be restored or if there are any archived records that can be accessed.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the data for the specified business partner. If not, request the necessary permissions from your SAP security team.
  Consult Documentation: Review SAP documentation or help resources for any additional context or troubleshooting steps related to this error message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner) to check the details of the business partner or FBL1N (Vendor Line Item Display) to see if there are any related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.