How To Fix FVER161 - No data exists for the business transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 161

• Message text: No data exists for the business transaction

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER161 - No data exists for the business transaction ?

  The SAP error message FVER161: No data exists for the business transaction typically occurs in the context of financial transactions, particularly when trying to display or process financial documents or reports. This error indicates that the system could not find any data related to the specified business transaction.
  Causes:
  
  No Data Available: The most straightforward reason is that there are no records in the database for the specified criteria (e.g., date range, document type).
  Incorrect Selection Criteria: The parameters used to filter the data (such as company code, fiscal year, or transaction type) may not match any existing records.
  Data Not Posted: The relevant financial transactions may not have been posted yet, or they may have been reversed or deleted.
  Authorization Issues: The user may not have the necessary authorizations to view the data.
  Configuration Issues: There may be configuration settings in the system that prevent the display of certain transactions.
  
  Solutions:
  
  Check Data Availability: Verify that the data you are trying to access actually exists. You can do this by checking the relevant tables or using transaction codes like FB03 (Display Document) to see if the document exists.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct. Double-check the company code, fiscal year, and any other filters you have applied.
  Posting Transactions: If the transactions have not been posted, ensure that they are entered and posted correctly in the system.
  Authorization Check: Confirm that you have the necessary authorizations to view the data. You may need to contact your SAP security team to verify your access rights.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional team to ensure that the system is set up correctly to handle the transactions you are trying to view.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check for existing data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide insights into similar issues faced by other users.
  Documentation: Review SAP documentation or user manuals related to financial transactions and reporting to understand the expected behavior and data flow.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team for further investigation.