How To Fix FV059 - Statements missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 059

• Message text: Statements missing

What causes this issue?

The last account statement entered in the SAP System is &V1& &V2&.

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?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV059 - Statements missing ?

  The SAP error message FV059 ("Statements missing") typically occurs in the context of financial accounting, particularly when dealing with the posting of documents or the generation of financial statements. This error indicates that there are missing statements or documents that are required for the transaction you are trying to execute.
  Causes:
  
  Missing Documents: The error may arise if the necessary financial documents (like invoices, credit memos, etc.) are not posted or are missing in the system.
  Incorrect Configuration: There may be configuration issues in the financial accounting module that prevent the system from recognizing the required statements.
  Incomplete Data Entry: If the data entry for a transaction is incomplete or incorrect, it may lead to this error.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to process.
  Authorization Issues: Lack of proper authorization to view or access certain documents can also trigger this error.
  
  Solutions:
  
  Check for Missing Documents: Review the transaction to ensure that all necessary documents are posted. If any documents are missing, post them accordingly.
  Review Configuration Settings: Check the configuration settings in the financial accounting module to ensure that everything is set up correctly.
  Complete Data Entry: Ensure that all required fields in the transaction are filled out correctly and completely.
  Verify Posting Period: Check the posting period settings to ensure that the period is open for posting. If it is closed, you may need to open it or post in a different period.
  Check Authorizations: Ensure that you have the necessary authorizations to access the required documents. If not, contact your system administrator to grant the necessary permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB03 (Display Document), and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Refer to SAP documentation or user manuals for detailed information on financial transactions and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.