Message type: E = Error
Message class: WEBFI_BALANCES - Determination of Transaction Figures for Biller Direct
Message number: 010
Message text: No data available
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WEBFI_BALANCES010
- No data available ?The SAP error message WEBFI_BALANCES010 No data available typically occurs in the context of SAP Financials, especially when working with the SAP Fiori apps or Web Dynpro applications related to financial balances or reports. Cause No data found for the selection criteria: The message indicates that the system did not find any financial balance data matching the input parameters or selection criteria entered by the user. Data not yet posted or updated: The relevant financial data might not have been posted or updated in the system yet. Incorrect or incomplete selection parameters: The user might have entered incorrect company code, fiscal year, ledger, or other key parameters. Authorization issues: The user might not have the necessary authorizations to view the data. Data extraction or replication issues: In some cases, if the app relies on data replicated from other modules or systems (e.g., from ECC to S/4HANA or BW), the data might not have been properly transferred. Solution Check
Get instant SAP help. Sign up for our Free Essentials Plan.
WEBFI_BALANCES006
Company codes use different fiscal year variants
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WEBFI_BALANCES005
Company codes have differing local currencies
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WEBFI_MASTER000
&1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WEBFI_MASTER001
Business partner &1 category &2 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.