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Message type: E = Error
Message class: /CCEE/FISI9I -
Message number: 002
Message text: No entries found matching selection criteria
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.
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/CCEE/FISI9I002
- No entries found matching selection criteria ?The SAP error message
/CCEE/FISI9I002 No entries found matching selection criteria
typically occurs when you are trying to execute a report or transaction that requires specific data to be present in the system, but no data meets the criteria you have specified. This can happen in various contexts, such as when querying financial data, inventory records, or other datasets.Causes:
- Incorrect Selection Criteria: The parameters you entered (such as date ranges, document types, or other filters) do not match any existing records in the database.
- Data Not Yet Entered: The data you are trying to access may not have been entered into the system yet.
- Authorization Issues: You may not have the necessary permissions to view certain data, leading to no results being displayed.
- Data Deletion: The records you are looking for may have been deleted or archived.
- System Configuration: There may be issues with the configuration of the relevant module or transaction.
Solutions:
- Review Selection Criteria: Double-check the parameters you have entered. Ensure that they are correct and that you are not being too restrictive.
- Expand Date Ranges: If you are filtering by date, try expanding the date range to see if any records exist outside your initial selection.
- Check Data Entry: Verify that the data you are looking for has been entered into the system. You may need to consult with colleagues or check other reports.
- Authorization Check: Ensure that you have the necessary authorizations to view the data. If not, contact your system administrator to request access.
- Consult Documentation: Look into SAP documentation or help resources for the specific transaction or report you are using to understand the expected input and output.
- System Logs: Check system logs or error messages for additional context that might help identify the issue.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.
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