How To Fix FTVV_MESSAGES012 - No data entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 012

• Message text: No data entered

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 FTVV_MESSAGES012 - No data entered ?

  The SAP error message FTVV_MESSAGES012: No data entered typically occurs in the context of financial transactions or reporting, particularly when the system expects input data but none has been provided. This can happen in various scenarios, such as during the execution of a report, transaction, or when trying to save data in a financial module.
  Causes:
  
  Missing Input Data: The most common cause is that the user has not entered any data in the required fields before executing a transaction or report.
  Incorrect Selection Criteria: If the selection criteria for a report or transaction are not filled out correctly, the system may not find any data to process.
  User Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or enter data in certain fields.
  System Configuration: There may be configuration issues in the SAP system that prevent data from being displayed or processed correctly.
  
  Solutions:
  
  Check Input Fields: Ensure that all required fields are filled out correctly. Review the transaction or report screen for any mandatory fields that may be empty.
  Review Selection Criteria: If you are running a report, double-check the selection criteria to ensure they are set correctly to retrieve the desired data.
  User Authorizations: Verify that you have the necessary authorizations to access the data you are trying to view or enter. If not, contact your SAP administrator to request the appropriate access.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using for any additional requirements or troubleshooting steps.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or configuration team to check for any underlying system issues or misconfigurations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting or data entry (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your IT support team or SAP support for further investigation.