How To Fix /CCIS/CCISCORRESP122 - No data for & & & found in BSEG


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCIS/CCISCORRESP -

  • Message number: 122

  • Message text: No data for & & & found in BSEG

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  • 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 /CCIS/CCISCORRESP122 - No data for & & & found in BSEG ?

    The SAP error message /CCIS/CCISCORRESP122 No data for & & & found in BSEG typically indicates that the system is unable to find the expected data in the BSEG table for the specified parameters. This error is often encountered in the context of financial document processing, particularly when dealing with the integration of different modules or when trying to retrieve specific financial data.

    Causes:

    1. Missing Data: The most common cause is that the data you are trying to access does not exist in the BSEG table for the specified criteria (e.g., document number, company code, fiscal year).
    2. Incorrect Parameters: The parameters being used to query the BSEG table may be incorrect or not matching any existing records.
    3. Data Deletion: The data might have been deleted or archived, which can happen if data retention policies are in place.
    4. Authorization Issues: There may be authorization issues preventing access to the data in the BSEG table.
    5. System Configuration: There could be configuration issues in the system that affect how data is stored or retrieved.

    Solutions:

    1. Verify Parameters: Check the parameters you are using to ensure they are correct and correspond to existing records in the BSEG table.
    2. Data Check: Use transaction codes like SE16 or SE16N to directly query the BSEG table and verify if the data exists for the specified criteria.
    3. Check for Deletion/Archiving: Investigate if the data has been archived or deleted. You may need to consult with your SAP Basis or data management team.
    4. Authorization Check: Ensure that you have the necessary authorizations to access the data in the BSEG table.
    5. Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or process you are working with.
    6. Debugging: If you have access to development tools, consider debugging the program or transaction that is generating the error to identify where the issue lies.

    Related Information:

    • BSEG Table: This table contains line item data for accounting documents in SAP. It is crucial for financial reporting and analysis.
    • Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to help in troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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