How To Fix FV780 - Statement & & & will be ignored, since there are no sales/purchases

FV780 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 780

• Message text: Statement & & & will be ignored, since there are no sales/purchases

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 FV780 - Statement & & & will be ignored, since there are no sales/purchases ?

  The SAP error message FV780 indicates that a financial statement line item (such as a sales or purchase transaction) is being ignored because there are no corresponding sales or purchase entries in the system. This typically occurs during the execution of financial reports or when trying to generate financial statements.
  
  Cause:
  
  No Transactions: The most common cause is that there are no sales or purchase transactions recorded for the specified period or account.
  Incorrect Selection Criteria: The selection criteria used to generate the report may not match any existing transactions.
  Data Entry Issues: There may be issues with data entry, such as incorrect account assignments or missing postings.
  Document Type Configuration: The document types used for sales or purchases may not be configured correctly in the system.
  
  
  Solution:
  
  Check Transaction Data: Verify that there are indeed sales or purchase transactions recorded for the relevant period and accounts. You can do this by checking the relevant tables (e.g.,