Message type: E = Error
Message class: /ACCGO/TSDB -
Message number: 064
Message text: No data in settlement futures table
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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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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The SAP error message
/ACCGO/TSDB064 No data in settlement futures table
typically indicates that there is no data available in the settlement futures table for the specified criteria or period. This can occur in the context of financial transactions, particularly in the area of futures and derivatives accounting.Causes:
- No Transactions Recorded: There may not have been any transactions recorded in the futures settlement table for the specified period.
- Incorrect Selection Criteria: The selection criteria used to retrieve data may be too restrictive or incorrect, leading to no results being found.
- Data Not Yet Processed: If the data has not yet been processed or posted to the settlement futures table, it will not be available for reporting.
- Configuration Issues: There may be configuration issues in the system that prevent data from being populated in the settlement futures table.
- Data Archiving: Data may have been archived or deleted, leading to the absence of records in the table.
Solutions:
- Check Transaction Records: Verify that there are transactions recorded in the relevant futures accounts. If there are none, you may need to enter the necessary transactions.
- Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct and not overly restrictive. Adjust the criteria as needed.
- Process Pending Transactions: If there are pending transactions that have not been processed, ensure that they are completed and posted to the settlement futures table.
- Configuration Review: Review the configuration settings related to futures and derivatives accounting to ensure that everything is set up correctly.
- Data Recovery: If data has been archived or deleted, consult with your SAP Basis team or data management team to see if it can be restored.
Related Information:
FBL3N
(G/L Account Line Items) or FBL5N
(Customer Line Items) to check for related transactions.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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