How To Fix GLO_FIN_MSG_CL_TR001 - Bs form don't have any information that needs to be declared

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FIN_MSG_CL_TR -

• Message number: 001

• Message text: Bs form don't have any information that needs to be declared

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_MSG_CL_TR001 - Bs form don't have any information that needs to be declared ?

  The SAP error message GLO_FIN_MSG_CL_TR001 typically indicates that there is an issue with the financial transaction data in the system, specifically related to the BS (Balance Sheet) form. The message suggests that the form does not contain any information that needs to be declared, which can occur for several reasons.
  Possible Causes:
  
  Missing Data: The BS form may not have any entries or data that need to be reported. This could be due to a lack of transactions or postings in the relevant period.
  Incorrect Configuration: The configuration settings for the financial reporting or the specific form may not be set up correctly, leading to the absence of data.
  Data Selection Criteria: The selection criteria used to generate the report may be too restrictive, resulting in no data being pulled into the form.
  Posting Period Issues: The posting period may be closed or not open for the transactions you are trying to report.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data.
  
  Solutions:
  
  Check Data Entries: Verify that there are indeed transactions or data entries for the period in question. Ensure that relevant postings have been made.
  Review Configuration: Check the configuration settings for the financial reporting and ensure that the BS form is set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Adjust Selection Criteria: Modify the selection criteria used to generate the report to ensure that it is not too restrictive. This may involve broadening the date range or including additional account types.
  Verify Posting Period: Ensure that the posting period is open for the transactions you are trying to report. If it is closed, you may need to open it or adjust your reporting period.
  Check Authorizations: Ensure that you have the necessary authorizations to access the data required for the report. If not, contact your system administrator to resolve any authorization issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review the underlying data.
  Documentation: Review SAP documentation related to financial reporting and the specific forms you are working with to ensure compliance with reporting requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.