How To Fix KF751 - No values found. Document &1, item &2 will not be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 751

• Message text: No values found. Document &1, item &2 will not be transferred

What causes this issue?

The quantities or condition values in document item "&V2&" for document
"&V1&" are all equal to zero. This means that there is no data in this
document item that can be transferred to Profitability Analysis
(CO-PA).

System Response

Document item "&V2&" for document "&V1&" is not transferred to CO-PA.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KF751 - No values found. Document &1, item &2 will not be transferred ?

  The SAP error message KF751 "No values found. Document &1, item &2 will not be transferred" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the transfer of data from one module to another, such as from Financial Accounting (FI) to Controlling (CO) or during the execution of certain reports or transactions.
  Cause:
  
  
  Missing Data: The most common cause of this error is that there are no relevant values or entries in the specified document or item. This could be due to:
  
  The document has not been posted correctly.
  The item does not have any associated cost or revenue data.
  The document is not relevant for the transfer to CO.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the transfer of data. This could include settings related to account determination, cost centers, or internal orders.
  
  
  Selection Criteria: The selection criteria used in the transaction or report may be too restrictive, leading to no data being found.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from finding the necessary values.
  
  
  Solution:
  
  
  Check Document and Item: Verify that the document number and item number specified in the error message are correct. Check if the document has been posted and contains the necessary values.
  
  
  Review Configuration: Ensure that the configuration settings for the relevant modules (FI and CO) are correctly set up. This includes checking account assignments, cost centers, and any other relevant settings.
  
  
  Adjust Selection Criteria: If you are running a report or transaction, try adjusting the selection criteria to be less restrictive. This may help in retrieving the necessary data.
  
  
  Data Consistency Check: Run consistency checks in the system to identify any data issues. This may involve checking for missing entries in related tables or ensuring that all necessary data has been posted.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  KSB1: Display Actual Line Items
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to identify the cause of the KF751 error and implement a solution to resolve it.