How To Fix /CCIS/TAX504 - No data has been selected according to current selections

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 504

• Message text: No data has been selected according to current selections

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/TAX504 - No data has been selected according to current selections ?

  The SAP error message /CCIS/TAX504 No data has been selected according to current selections typically occurs in the context of the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules. This error indicates that the system could not find any data that matches the criteria specified in the selection parameters of a report or transaction.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria you have entered do not match any existing records in the database. This could be due to incorrect date ranges, status filters, or other parameters.
  Data Availability: There may be no data available for the specified time period or conditions. This can happen if the data has not been loaded or if it has been archived.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the appearance of no data being available.
  Configuration Issues: Incorrect configuration settings in the system can also lead to this error, especially if the system is not set up to process certain types of data.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date ranges, statuses, and other filters are correct and that they correspond to existing data.
  Data Verification: Verify that the data you are trying to access has been loaded into the system. You can check the relevant tables or reports to confirm data availability.
  User Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team to verify your access rights.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the settings related to the module you are working with.
  Testing with Broader Criteria: Try running the report or transaction with broader selection criteria to see if any data is returned. This can help identify if the issue is with the specific criteria you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to the module you are working with (e.g., /CCIS/ for Convergent Invoicing).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the Convergent Charging or Invoicing modules for guidance on data selection and reporting.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.