56484 - No request or accounting versions exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 484

• Message text: No request or accounting versions exist

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.

What else can you do?

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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.

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AnswerBot

• What is the cause and solution for SAP error message 56484 - No request or accounting versions exist ?

  The SAP error message "56484 No request or accounting versions exist" typically occurs in the context of financial reporting or when trying to access certain financial data in SAP. This error indicates that the system cannot find any valid request or accounting version for the operation you are trying to perform.
  Causes:
  
  Missing Configuration: The accounting version or request may not be configured in the system. This can happen if the necessary settings have not been established in the financial module.
  Data Deletion: The requests or accounting versions may have been deleted or not created for the specific period or scenario you are trying to access.
  Authorization Issues: The user may not have the necessary authorizations to view the requests or accounting versions.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing requests or accounting versions.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO) and ensure that the accounting versions and requests are properly set up.
  Verify that the relevant accounting version is defined in the system.
  
  
  
  Create Missing Versions:
  
  If the accounting version does not exist, you may need to create it. This can typically be done in the Financial Accounting (FI) module under the relevant settings.
  
  
  
  Review Data:
  
  Check if the data for the specific period or request has been archived or deleted. If so, you may need to restore it or create new entries.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the accounting versions and requests. This can be checked with your SAP security team.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria you are using in the report or transaction. Make sure they are correct and that you are looking for the right data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.