How To Fix FE529 - Il n'existe aucune analyse. Cf. texte descriptif

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 529

• Message text: Il n'existe aucune analyse. Cf. texte descriptif

Quelle est la cause de ce problème?

You want to display evaluations from the accounts payable information
system. You can only do this if the evaluations were generated as a
background job.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

To activate the standard configuration (in order to gain an instant
overview of the functions available in the accounts receivable
information system) you must carry out the following steps:
<LS>Copy standard settings</>
This function copies the standard configuration. If the log thus
generated tells you that none of the configuration (or only a part of
it) was copied, this merely means that this function has already been
called up, for example from the Implementation Guide. This has no
effect on the following steps.
<DS:TRAN.FY01>Proceed</>
<LS>Define data volume</>
In this step you define the volume of data you want to evaluate. You
branch to the configuration menu and maintain the report variant that
has been defined for the evaluation view you selected.
<DS:TRAN.OBAO>Proceed</>
<LS>Select evaluation</>
You must now define which of the pre-configured evaluations you want to
generate. This function takes you to the configuration menu, where you
select the evaluation to be generated. The selection field for this is
roughly in the middle of the line.
<DS:TRAN.OBAK>Proceed</>
<LS>Generate evaluation</>
This function generates a background job. The ABAP program you need to
run is defaulted in the job definition screen and cannot be changed.
The only entry you need to make is the standard variant 'SAP_VARI' in
the 'Variant' field.
After the background job has run, you can display the evaluation.
<DS:TRAN.F.45>Proceed</>
For more information, refer to the Implementation Guide and the online
help on the 'Financial Information System'.

Extrait du message d'erreur du système SAP. Copyright SAP SE.