How To Fix FZ205 - There is no source data for this data record

FZ205 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 205

• Message text: There is no source data for this data record

What causes this issue?

Control data exists in the system for the selected data medium, yet the
referenced TemSe file or the file in the file system could not be
opened.
Possible causes:
TemSe: The file was already deleted without removing the control data
File system: The file was already deleted
File system: The file was created using background processing and
cannot be read online since the current directory cannot be found.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Providing a download has not yet been carried out, the print program
with the data on the relevant payment run must be restarted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ205 - There is no source data for this data record ?

  The SAP error message FZ205, "There is no source data for this data record," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document postings. This error indicates that the system cannot find the necessary source data to complete the operation you are trying to perform.
  Causes:
  
  Missing Source Data: The most common cause is that the source data (such as invoices, payment requests, or other financial documents) that the system expects to find is either missing or has not been properly posted.
  Incorrect Document Reference: The document you are trying to process may not be correctly linked to the source data, or the reference number may be incorrect.
  Data Deletion: The source data might have been deleted or archived, making it unavailable for the current transaction.
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of source data to the transaction.
  Authorization Issues: