How To Fix WEBFI_BALANCES010 - No data available

SAP Error Message - Details

• Message type: E = Error

• Message class: WEBFI_BALANCES - Determination of Transaction Figures for Biller Direct

• Message number: 010

• Message text: No data available

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 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 Selection Criteria:
  
  Verify that all input parameters (company code, fiscal year, ledger, period, etc.) are correct and correspond to existing data.
  Try broadening the selection criteria to see if any data appears.
  
  
  
  Verify Data Posting:
  
  Confirm that financial postings exist for the selected parameters.
  Check transaction codes like FBL3N (G/L account line items) or FS10N (G/L account balances) to ensure data is present.
  
  
  
  Check Authorizations:
  
  Ensure the user has the required roles and authorizations to access the financial data.
  Use transaction SU53 after the error to check for missing authorizations.
  
  
  
  Data Replication / Extraction:
  
  If the app depends on replicated data (e.g., from ECC to S/4HANA or BW), verify that the data replication jobs have run successfully.
  Check relevant data sources and extraction logs.
  
  
  
  Technical Checks:
  
  Review application logs (transaction SLG1) for any backend errors.
  Check for any recent transport or configuration changes that might affect data availability.
  
  
  
  SAP Notes and Support:
  
  Search SAP Support Portal for notes related to WEBFI_BALANCES010.
  Sometimes, patches or updates might be required if the issue is due to a known bug.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  FBL3N – G/L Account Line Items
  FS10N – G/L Account Balances
  SLG1 – Application Log
  SU53 – Authorization Check
  
  
  
  SAP Fiori Apps:
  
  The error often appears in apps related to financial reporting or balance display, such as "Display G/L Account Balances" or "Manage Financial Statements."
  
  
  
  SAP Notes:
  
  Check for SAP Notes by searching the message ID or text on the SAP ONE Support Launchpad.
  
  
  
  User Guides:
  
  Review the documentation for the specific Fiori app or Web Dynpro application to understand required input parameters and data dependencies.
  
  
  
  
  If you provide more context (e.g., which app or transaction you are using, input parameters, system version), I can help with more specific troubleshooting steps.