How To Fix /CCEE/CL_XX_FI_MASK038 - The system did not find any data that match your selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/CL_XX_FI_MASK -

• Message number: 038

• Message text: The system did not find any data that match your selection 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/CL_XX_FI_MASK038 - The system did not find any data that match your selection criteria ?

  The SAP error message /CCEE/CL_XX_FI_MASK038 indicates that the system did not find any data that matches the selection criteria you provided. This error typically occurs in the context of financial data processing or reporting within the SAP system.
  Possible Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria you entered (such as date range, company code, or other filters) do not match any existing records in the database.
  Data Not Yet Posted: If you are looking for data that has not yet been posted or processed, the system will not find any matching records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance that no data exists.
  Data Archiving: If the data has been archived, it may not be available for the current selection criteria.
  System Configuration: There may be configuration issues in the system that affect how data is retrieved or displayed.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that all fields are filled out correctly and that the criteria are broad enough to capture existing data.
  Check Data Posting: Verify that the relevant data has been posted in the system. If you are expecting data from a specific period, ensure that it has been entered and saved.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator to verify your access rights.
  Consult with IT or SAP Support: If you suspect that data archiving or system configuration is the issue, consult with your IT department or SAP support team for further investigation.
  Use Alternative Reports: If the specific report or transaction you are using is not yielding results, consider using alternative reports or transactions that may provide the information you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you access the data you are looking for, such as FB03 for displaying documents or FBL1N for vendor line items.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI - Financial Accounting) for additional guidance on data retrieval and reporting.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.