How To Fix ID_FI_OVF033 - List &1 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FI_OVF - Online validation Framework Messages

• Message number: 033

• Message text: List &1 is empty

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 ID_FI_OVF033 - List &1 is empty ?

  The SAP error message ID_FI_OVF033 "List &1 is empty" typically occurs in the context of financial operations, particularly when dealing with reports or lists that are expected to contain data but do not. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Data Available: The most common reason for this error is that the selection criteria used to generate the report or list do not match any records in the database. This could be due to incorrect date ranges, company codes, or other filters applied.
  
  
  Data Not Yet Posted: If the report is supposed to show transactions or postings that have not yet been completed or posted, the list will be empty.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to an empty list.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the report generation process itself.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria used to generate the report. Ensure that the parameters (like date ranges, company codes, etc.) are correct and that they should yield results.
  
  
  Verify Data Posting: Ensure that the relevant transactions have been posted in the system. If you are expecting data that has not yet been entered, you will need to do so.
  
  
  User Authorizations: Check if the user has the necessary authorizations to view the data. If not, you may need to adjust the user roles or permissions.
  
  
  Run the Report Again: Sometimes, simply re-running the report after confirming the above points can resolve the issue.
  
  
  Consult Technical Support: If the problem persists, it may be necessary to consult with your SAP technical support team to investigate any underlying technical issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to run. This can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  Documentation: Review the documentation for the specific report or transaction to understand the expected input and output.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.