How To Fix FV001 - No statements/lists exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 001

• Message text: No statements/lists exist

What causes this issue?

All statements / lists saved during the present transaction call were
already updated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Update the statements / lists required by specifying your key
separately in each case.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV001 - No statements/lists exist ?

  The SAP error message FV001 ("No statements/lists exist") typically occurs when you are trying to execute a transaction related to financial statements or lists, but the system cannot find any relevant data to display. This can happen in various contexts, such as when generating financial reports or executing certain financial transactions.
  Causes:
  
  No Data Available: The most common cause is that there are no financial documents or postings available for the specified criteria (e.g., date range, company code, etc.).
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing records in the system.
  Missing Configuration: The necessary configuration for financial reporting may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the financial statements or lists.
  Data Posting Issues: There may be issues with data posting, such as documents not being posted correctly or being in a different status.
  
  Solutions:
  
  Check Data Availability: Verify that there are indeed financial documents posted for the criteria you are using. You can do this by checking the relevant transaction codes (e.g., FB03 for document display).
  Review Selection Criteria: Ensure that the selection criteria you are using (such as date range, company code, etc.) are correct and that they match the data you expect to see.
  Configuration Check: If you have access, check the configuration settings related to financial reporting in the SAP system. Ensure that the necessary settings are in place for the reports you are trying to generate.
  Authorization Check: Confirm that you have the necessary authorizations to access the financial statements or lists. You may need to contact your SAP security administrator for assistance.
  Data Integrity: Check for any issues with data integrity or posting. Ensure that all relevant documents are posted correctly and are in the correct status.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FV001.
  Documentation: Refer to SAP documentation or help files for more detailed information on financial reporting and the specific transaction you are using.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.