How To Fix BKK_OPD_UI001 - Data does not exist for the given grouping criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_OPD_UI -

• Message number: 001

• Message text: Data does not exist for the given grouping criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_OPD_UI001 - Data does not exist for the given grouping criteria ?

  The SAP error message BKK_OPD_UI001 ("Data does not exist for the given grouping criteria") typically occurs in the context of the SAP Bank Communication Management (BCM) or SAP Cash Management modules. This error indicates that the system could not find any data that matches the specified grouping criteria in the application.
  Causes:
  
  Incorrect Grouping Criteria: The criteria used to filter or group the data may not match any existing records in the database.
  Data Not Yet Processed: The data you are trying to access may not have been processed or posted yet.
  Selection Parameters: The selection parameters (like date range, account number, etc.) may be too restrictive or incorrectly set.
  Authorization Issues: The user may not have the necessary authorizations to view the data.
  Configuration Issues: There may be configuration issues in the system that prevent the data from being displayed correctly.
  
  Solutions:
  
  Check Grouping Criteria: Review the grouping criteria you are using. Ensure that they are correct and that they match the data you expect to see.
  Broaden Selection Parameters: If the selection parameters are too narrow, try broadening them to see if any data appears.
  Verify Data Processing: Ensure that the relevant data has been processed and is available in the system. You may need to check if any batch jobs or processes need to be run.
  Check Authorizations: Verify that you have the necessary authorizations to access the data. Consult with your SAP security team if needed.
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the system is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to cash management or bank communication.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's support channels for further assistance.