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

SAP Error Message - Details

• 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., BKPF for accounting documents).
  Review Selection Criteria: Ensure that the selection criteria used in the report generation are correct. Adjust the date range, account numbers, or other filters as necessary.
  Post Missing Transactions: If transactions are missing, ensure that they are posted correctly in the system. This may involve entering missing invoices or correcting any data entry errors.
  Document Type Configuration: Check the configuration of document types in the system to ensure they are set up correctly for sales and purchases.
  Consult with Finance Team: If you are unsure about the transactions or configurations, consult with your finance or accounting team for further insights.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review specific transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view the relevant financial data.
  Documentation: Refer to SAP documentation or help files for more detailed information on financial reporting and error messages.
  
  By following these steps, you should be able to identify the cause of the FV780 error and take appropriate action to resolve it.