How To Fix FT059 - Data is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 059

• Message text: Data is incomplete

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 FT059 - Data is incomplete ?

  The SAP error message FT059 ("Data is incomplete") typically occurs in the context of financial transactions, particularly when dealing with financial documents, such as invoices, payments, or other accounting entries. This error indicates that certain required fields or data elements are missing or not filled out correctly, preventing the transaction from being processed.
  Causes of FT059 Error
  
  
  Missing Required Fields: Certain mandatory fields in the transaction are not filled out. This could include fields like account numbers, amounts, or other critical data.
  
  
  Incorrect Data Format: The data entered may not conform to the expected format (e.g., date formats, currency codes).
  
  
  Inconsistent Data: There may be inconsistencies in the data entered, such as mismatched account types or incorrect document types.
  
  
  Configuration Issues: The system configuration may not be set up correctly, leading to missing data requirements for specific transaction types.
  
  
  User Authorizations: The user may not have the necessary permissions to access or enter certain data fields.
  
  
  Solutions to FT059 Error
  
  
  Check Required Fields: Review the transaction and ensure that all mandatory fields are filled out. Look for any fields marked with an asterisk (*) or highlighted in red.
  
  
  Validate Data Formats: Ensure that all data entered conforms to the required formats. For example, check date formats, currency codes, and numerical values.
  
  
  Review Data Consistency: Make sure that the data entered is consistent and valid. For example, ensure that account numbers are correct and that the document type matches the transaction type.
  
  
  Consult Configuration Settings: If you have access, check the configuration settings in the SAP system to ensure that all necessary fields are defined and required for the transaction type you are working with.
  
  
  User Permissions: Verify that the user has the necessary permissions to enter data in the required fields. If not, contact your SAP administrator to adjust the user roles.
  
  
  Error Logs: Check the system logs for more detailed error messages that may provide additional context about what data is missing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to process.
  
  
  Related Information
  
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or F-02 (General Posting).
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FT059 error. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the FT059 error and take appropriate action to resolve it. If the issue persists, it may be necessary to involve your SAP support team for further assistance.