How To Fix FV781 - Statement & & & contains zero sales

FV781 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 781

• Message text: Statement & & & contains zero sales

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV781 - Statement & & & contains zero sales ?

  The SAP error message FV781 indicates that a specific statement contains zero sales. This error typically arises in the context of financial accounting or controlling, particularly when dealing with sales-related transactions or reports.
  
  Cause:
  
  No Sales Data: The most straightforward cause is that there are no sales transactions recorded for the specified statement period or account.
  Incorrect Selection Criteria: The selection criteria used to generate the report or statement may be too restrictive, leading to no data being retrieved.
  Data Posting Issues: There may be issues with data posting, such as transactions not being posted correctly or being posted to the wrong account.
  Timing Issues: The reporting period may not align with the periods in which sales transactions were recorded.
  Master Data Issues: There could be issues with the master data, such as incorrect customer or material master records.
  
  
  Solution:
  
  Check Sales Data: Verify that there are indeed sales transactions for the specified period. You can do this