How To Fix J+085 - Financial transaction contains no transaction data

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 085

• Message text: Financial transaction contains no transaction data

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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Smart SAP Assistant

• What is the cause and solution for SAP error message J+085 - Financial transaction contains no transaction data ?

  The SAP error message J+085, which states "Financial transaction contains no transaction data," typically occurs in the context of financial postings or transactions in SAP, particularly in the area of Financial Accounting (FI) or Controlling (CO). This error indicates that the system is unable to find any relevant transaction data for the financial transaction you are trying to process.
  Causes:
  
  Missing Data: The financial transaction may not have been properly populated with the necessary data. This could be due to missing entries in required fields.
  Incorrect Configuration: The configuration settings for the financial transaction might not be set up correctly, leading to the system not recognizing the transaction data.
  Posting Period Issues: The posting period may be closed, preventing any new transactions from being recorded.
  Document Type Issues: The document type used for the transaction may not be configured to allow the type of transaction you are trying to post.
  Authorization Issues: The user may not have the necessary authorizations to view or post the transaction data.
  
  Solutions:
  
  Check Transaction Data: Review the transaction data you are trying to post. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Configuration: Check the configuration settings for the financial transaction in the SAP system. Ensure that all necessary settings are correctly configured.
  Open Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or post the transaction in a different period.
  Document Type Validation: Ensure that the document type you are using is appropriate for the transaction and is configured correctly in the system.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the transaction data is being lost or not processed correctly.
  Consult Documentation: Review SAP documentation or user manuals related to financial transactions for additional guidance on proper setup and common issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.