How To Fix FV783 - No data processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 783

• Message text: No data processed

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 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 may be locked by another user or process.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and that they match existing records. Adjust the filters as necessary.
  Verify Data Availability: Confirm that the data you are trying to process actually exists in the system. You can do this by running a report or query to check for the relevant documents.
  Review Authorizations: Ensure that you have the necessary permissions to access and process the data. If not, contact your system administrator to obtain the required authorizations.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or FI configuration team to ensure that the system is set up correctly for the operations you are trying to perform.
  Check for Locks: If you suspect that data is locked, you can use transaction codes like SM12 to check for locks and resolve any conflicts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger postings), FBL1N (for vendor line items), or FBL3N (for G/L account line items) to help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to the specific transaction you are working with for more context on the error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.