How To Fix PFM_EA_PS121 - No data determined for accounting for company code .&-f.f.&-type.&

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 121

• Message text: No data determined for accounting for company code .&-f.f.&-type.&

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 PFM_EA_PS121 - No data determined for accounting for company code .&-f.f.&-type.& ?

  The SAP error message PFM_EA_PS121 indicates that there is no data determined for accounting for a specific company code and type. This error typically arises in the context of financial accounting or controlling when the system is unable to find the necessary data to perform a specific operation, such as posting a transaction or generating a report.
  Causes:
  
  Missing Configuration: The company code or the specific type of transaction may not be properly configured in the system.
  Data Not Available: There may be no relevant data available for the specified company code and type, possibly due to missing entries in the relevant tables.
  Incorrect Parameters: The parameters used in the transaction or report may be incorrect, leading to the system not being able to find the necessary data.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified company code or type.
  Period Closure: The accounting period may be closed, preventing any new postings or data retrieval for that period.
  
  Solutions:
  
  Check Configuration: Verify that the company code and the relevant transaction type are correctly configured in the system. This includes checking settings in Financial Accounting (FI) and Controlling (CO).
  Data Verification: Ensure that there is data available for the specified company code and type. You can check relevant tables (e.g., BKPF, BSEG) to see if there are any entries.
  Review Parameters: Double-check the parameters you are using in the transaction or report. Make sure they are correct and relevant to the data you are trying to access.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data for the specified company code and type.
  Open Periods: Check if the accounting period is open. If it is closed, you may need to reopen it or perform the necessary actions in an open period.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check for existing data.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for Financial Accounting and Controlling for more detailed information on configuration and data management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.