Message type: E = Error
Message class: FV - Electronic Banking Messages
Message number: 783
Message text: No data processed
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FV783
- No data processed ?The SAP error message FV783 "No data processed" typically occurs in the context of financial transactions, particularly when dealing with document processing in the Financial Accounting (FI) module. This error indicates that the system did not find any data to process for the specified operation, which can happen for several reasons. Causes: Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records. This could be due to incorrect date ranges, document numbers, or other filters. No Relevant Data: There may simply be no data available for the specified parameters. For example, if you are trying to process a document that has already been cleared or does not exist. Authorization Issues: The user may not have the necessary authorizations to view or process the data. System Configuration: There may be configuration issues in the system that prevent data from being processed correctly. Data Locking: The data you are trying to access
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