How To Fix ISSR478 - Partner & has no reporting data for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 478

• Message text: Partner & has no reporting data for company code &

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 ISSR478 - Partner & has no reporting data for company code & ?

  The SAP error message ISSR478 indicates that there is no reporting data available for a specified partner and company code in the context of the SAP system. This error typically arises in the context of financial reporting or intercompany transactions where data is expected to be present for a specific partner (such as a vendor or customer) and a specific company code.
  Causes:
  
  
  Missing Data: The most common cause is that there is no financial data recorded for the specified partner and company code combination. This could be due to:
  
  No transactions have been posted for that partner in the specified company code.
  Data has been archived or deleted.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the reporting data from being generated or displayed correctly.
  
  
  Selection Criteria: The selection criteria used in the report may be too restrictive, leading to no data being retrieved.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified partner and company code.
  
  
  Solutions:
  
  
  Check Data Entry: Verify that transactions have been posted for the partner in the specified company code. If not, ensure that the necessary transactions are entered.
  
  
  Review Configuration: Check the configuration settings related to the reporting and ensure that they are set up correctly. This may involve reviewing settings in the relevant modules (e.g., FI, CO).
  
  
  Adjust Selection Criteria: If you are running a report, review the selection criteria to ensure they are not overly restrictive. Try broadening the criteria to see if data appears.
  
  
  Data Consistency Check: Run consistency checks or reports to ensure that the data is intact and has not been inadvertently deleted or archived.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the data for the specified partner and company code.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE16N: For checking table entries.
  FBL1N: For vendor line items.
  FBL3N: For G/L account line items.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the ISSR478 error and implement a solution to resolve it.