FGL_SFIN_NGLM051 - No data to reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration

• Message number: 051

• Message text: No data to reset

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 FGL_SFIN_NGLM051 - No data to reset ?

  The SAP error message FGL_SFIN_NGLM051: No data to reset typically occurs in the context of financial closing processes, particularly when dealing with the New General Ledger (New GL) functionality in SAP. This error indicates that there is no data available for the reset operation you are trying to perform, which can happen for several reasons.
  Causes:
  
  No Data Exists: The most straightforward cause is that there is simply no data available in the specified period or for the specified criteria that you are trying to reset.
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing records. This could be due to incorrect fiscal year, period, or other parameters.
  Data Already Reset: The data you are trying to reset may have already been reset in a previous operation, leading to no available data for the current reset attempt.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or reset the data, leading to the perception that no data exists.
  
  Solutions:
  
  Check Data Availability: Verify that there is indeed data available for the period and criteria you are trying to reset. You can do this by running reports or queries to see if any records exist.
  Review Selection Criteria: Double-check the selection criteria you are using for the reset operation. Ensure that the fiscal year, period, and other parameters are correctly set.
  Consult Logs: Look at the application logs or any error logs that might provide more context on why the reset operation is failing.
  User Authorizations: Ensure that you have the necessary authorizations to perform the reset operation. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reset operation you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items) or FB03 (Display Document) to check for existing data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FGL_SFIN_NGLM051 error message.