How To Fix /CCEE/HRFI010 - No FI documents for selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/HRFI -

• Message number: 010

• Message text: No FI documents for selection

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 /CCEE/HRFI010 - No FI documents for selection ?

  The SAP error message /CCEE/HRFI010 No FI documents for selection typically occurs in the context of financial accounting (FI) when a user attempts to execute a report or transaction that requires financial documents, but the system cannot find any relevant documents based on the selection criteria provided.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria entered do not match any existing financial documents. This could be due to incorrect date ranges, company codes, or other filters.
  Document Status: The financial documents may not be posted or may have been reversed, leading to no available documents for the specified criteria.
  Authorization Issues: The user may not have the necessary authorizations to view certain financial documents.
  Data Archiving: If financial documents have been archived, they may not be available for selection in the current view.
  Configuration Issues: There may be configuration issues in the system that prevent the retrieval of financial documents.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct. Make sure the date range, company code, and other filters are set appropriately.
  Verify Document Status: Check if there are any financial documents that meet the criteria. You can do this by using transaction codes like FB03 (Display Document) to see if documents exist.
  Authorization Check: Ensure that the user has the necessary authorizations to access the financial documents. This may require coordination with the security team.
  Review Archiving Settings: If documents have been archived, check the archiving settings and consider whether you need to access archived data.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team to investigate any underlying configuration or system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check for existing documents.
  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.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.