How To Fix CMMFSA_SUB_ACCOUNT106 - No data found for selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMMFSA_SUB_ACCOUNT - Commodity Derivative Order & Trade Execution : Sub Account

  • Message number: 106

  • Message text: No data found for selection

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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 CMMFSA_SUB_ACCOUNT106 - No data found for selection ?

    The SAP error message CMMFSA_SUB_ACCOUNT106: No data found for selection typically occurs when a user attempts to execute a report or transaction that requires data from a specific selection criteria, but no data meets those criteria. This can happen in various contexts, such as financial reporting, account management, or other modules where data retrieval is necessary.

    Causes:

    1. Incorrect Selection Criteria: The filters or parameters set in the selection screen may not match any existing records in the database.
    2. Data Not Yet Posted: If the report is looking for data that has not yet been posted or recorded in the system, it will return this error.
    3. Authorization Issues: The user may not have the necessary authorizations to view the data, leading to an empty result set.
    4. Data Archiving: The data might have been archived or deleted, making it unavailable for the current selection.
    5. Time Frame Issues: The date range or period selected may not contain any relevant data.

    Solutions:

    1. Review Selection Criteria: Double-check the parameters you have entered. Ensure that they are correct and that you are not filtering out the data unintentionally.
    2. Check Data Posting: Verify if the relevant data has been posted in the system. If not, you may need to wait for the data to be entered or posted.
    3. Authorization Check: Ensure that you have the necessary permissions to access the data. Consult with your SAP security administrator if needed.
    4. Adjust Time Frame: If you are using date filters, try expanding the date range to see if any data appears.
    5. Consult with IT or SAP Support: If you suspect that data has been archived or deleted, consult with your IT department or SAP support team to investigate further.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FBL1N, FBL3N, etc.) that are relevant to the report or data retrieval.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • Documentation: Review SAP documentation or user manuals for the specific module you are working with to understand the expected data flow and reporting capabilities.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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