How To Fix FVD_CBR015 - No data ouput in file for credit bureau

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CBR - Data for Credit Bureau

• Message number: 015

• Message text: No data ouput in file for credit bureau

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 FVD_CBR015 - No data ouput in file for credit bureau ?

  The SAP error message FVD_CBR015: No data output in file for credit bureau typically occurs when there is an attempt to generate a file for a credit bureau report, but the system does not find any data to include in the output file. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  
  No Eligible Records: There may be no records that meet the criteria for the credit bureau report. This could be due to filters applied in the selection criteria or simply because there are no transactions that need reporting.
  
  
  Incorrect Selection Criteria: The parameters set for generating the report may be too restrictive, leading to no data being selected.
  
  
  Data Not Updated: The relevant data may not have been updated in the system, or there may be a delay in data processing.
  
  
  Configuration Issues: There may be issues with the configuration settings for the credit bureau reporting process.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the data required for the report.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria used for generating the report. Ensure that they are set correctly and are not overly restrictive.
  
  
  Verify Data Availability: Check if there are any records that should be included in the report. This can be done by querying the relevant tables or using transaction codes to view the data.
  
  
  Update Data: If the data is not up to date, ensure that all relevant transactions have been processed and that the data is current.
  
  
  Review Configuration: Check the configuration settings for the credit bureau reporting process. Ensure that all necessary settings are correctly configured.
  
  
  Check Authorizations: Ensure that the user generating the report has the necessary authorizations to access the required data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the credit bureau reporting process.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (for credit management) or FVD_CBR (for credit bureau reporting) to help navigate the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to the credit bureau reporting functionality.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.