How To Fix FSC1091 - Empty entry from &1 to &2 written in history, balance &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 091

• Message text: Empty entry from &1 to &2 written in history, balance &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1091 - Empty entry from &1 to &2 written in history, balance &3 ?

  The SAP error message FSC1091, which states "Empty entry from &1 to &2 written in history, balance &3," typically occurs in the context of financial accounting or controlling modules, particularly when dealing with balance sheets or financial statements. This message indicates that there is an empty or null entry in the specified period, which is being recorded in the history.
  Cause:
  
  Empty Data Entries: The error usually arises when there are no transactions or postings for a specific period (from &1 to &2) for a particular account or cost center, leading to an empty entry being recorded.
  Configuration Issues: There may be issues with the configuration of the financial statements or reporting settings that do not account for periods with no transactions.
  Data Migration Issues: If data has been migrated from another system, there may be gaps or missing entries that result in empty records.
  Posting Periods: The error can also occur if the posting periods are not correctly defined or if there are restrictions on posting during certain periods.
  
  Solution:
  
  Review Data Entries: Check the relevant account or cost center for the specified period to ensure that there are indeed no transactions. If there should be entries, investigate why they are missing.
  Adjust Configuration: If the configuration settings are causing the issue, consider adjusting the financial statement settings to handle empty entries more gracefully.
  Data Correction: If the error is due to data migration, you may need to correct the data in the system to ensure that all necessary entries are present.
  Posting Periods: Verify that the posting periods are open and correctly configured. Ensure that the periods in question are set to allow postings.
  Consult Documentation: Refer to SAP documentation or support for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the entries related to the error.
  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 SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FSC1091 error and implement a suitable solution.