How To Fix FSBP_GENERIC012 - No data record passed or no change parameter passed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: No data record passed or no change parameter 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_GENERIC012 - No data record passed or no change parameter passed ?

  The SAP error message FSBP_GENERIC012 typically indicates that there is an issue with the data being processed in a financial transaction or a related function. This error message means that either no data record was passed to the function or that no change parameter was provided when it was expected.
  Causes:
  
  Missing Data Record: The function or transaction is expecting a data record to be passed, but none was provided. This could happen if the data retrieval process failed or if the input parameters were not set correctly.
  No Change Parameter: The function may require a change parameter to indicate that an update or modification is intended, but none was provided.
  Incorrect Configuration: There may be an issue with the configuration of the financial module or the specific transaction being executed.
  Programming Errors: If custom code or enhancements are involved, there may be a bug or oversight in the code that is preventing the correct data from being passed.
  
  Solutions:
  
  Check Input Parameters: Ensure that the function or transaction is being called with the correct input parameters. Verify that the data record is being populated correctly before the call.
  Review Configuration: Check the configuration settings for the financial module or transaction to ensure that everything is set up correctly.
  Debugging: If you have access to the development environment, use debugging tools to trace the execution of the function and identify where the data is not being passed correctly.
  Consult Documentation: Review SAP documentation or notes related to the specific function or transaction to see if there are any known issues or additional requirements.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to this error.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Post Document), or others.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.