How To Fix DEND_PREP022 - No FX entries selected for display

SAP Error Message - Details

• Message type: E = Error

• Message class: DEND_PREP - Prepare Day-End

• Message number: 022

• Message text: No FX entries selected for display

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 DEND_PREP022 - No FX entries selected for display ?

  The SAP error message DEND_PREP022: No FX entries selected for display typically occurs in the context of financial transactions, particularly when dealing with foreign exchange (FX) data in SAP. This error indicates that the system could not find any foreign exchange entries that meet the criteria specified in the selection screen or report.
  Causes:
  
  Selection Criteria: The selection criteria you have entered may not match any existing foreign exchange entries. This could be due to incorrect date ranges, currency types, or other filters.
  Data Availability: There may be no foreign exchange entries recorded in the system for the specified parameters. This could happen if no transactions have been processed for the selected period or if the data has not been uploaded correctly.
  Authorization Issues: The user may not have the necessary authorizations to view the foreign exchange entries.
  Configuration Issues: There may be configuration issues in the system that prevent the correct retrieval of FX data.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date range, currency, and other filters are set correctly. Try broadening the criteria to see if any entries are returned.
  Verify Data Entry: Confirm that foreign exchange transactions have been recorded in the system for the specified period. You can check the relevant tables (e.g., BKPF, BSEG) to see if any entries exist.
  User Authorizations: Ensure that the user has the necessary authorizations to access the foreign exchange data. You may need to consult with your SAP security team to verify this.
  Check Configuration: If you suspect a configuration issue, consult with your SAP functional team to ensure that the foreign exchange settings are correctly configured in the system.
  Run Reports: If applicable, try running other related reports or transactions to see if they yield any results. This can help determine if the issue is specific to one report or a broader problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display General Ledger), FBL3N (Display G/L Account Line Items), or any specific transaction related to foreign exchange reporting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to foreign exchange processing and reporting to ensure that you are following the correct procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.