How To Fix FSBP_GENERIC004 - No data was passed

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_GENERIC - Messages for Generic Cross-Application Services

• Message number: 004

• Message text: No data was passed

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 FSBP_GENERIC004 - No data was passed ?

  The SAP error message FSBP_GENERIC004: No data was passed typically occurs in the context of the SAP Financial Services (FS) module, particularly when dealing with business partner data or financial transactions. This error indicates that the system expected some data to be passed to it, but none was provided.
  Causes:
  
  Missing Input Data: The most common cause is that the required input data for a transaction or function module is missing. This could be due to user error or a misconfiguration in the system.
  Incorrect Function Call: If a function module or method is called without the necessary parameters, it can lead to this error.
  Data Transfer Issues: If data is being transferred from one system to another (e.g., through an interface), and the data is not being sent correctly, this error may occur.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the data, leading to a situation where no data is returned.
  
  Solutions:
  
  Check Input Parameters: Review the transaction or function call to ensure that all required input parameters are being passed correctly. Make sure that the data is not empty or null.
  Debugging: If you have access to the development environment, use the debugger to trace the execution of the program and identify where the data is not being passed.
  Review Configuration: Check the configuration settings related to the business partner or financial transaction to ensure that everything is set up correctly.
  Data Transfer Validation: If the error occurs during data transfer, validate the data being sent to ensure it meets the expected format and contains all necessary fields.
  User Authorizations: Ensure that the user has the appropriate authorizations to access the data. If necessary, consult with your SAP security team to review and adjust user roles.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or workarounds for known issues.
  Documentation: Review the official SAP documentation for the specific module you are working with to understand the expected input and output for the functions you are using.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.