How To Fix EPIC_BANK_COMM402 - No data found; check your selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM - Message Class for BACO PROG

• Message number: 402

• Message text: No data found; check your selection criteria

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BANK_COMM402 - No data found; check your selection criteria ?

  The SAP error message EPIC_BANK_COMM402: No data found; check your selection criteria typically indicates that a query or report did not return any results based on the selection criteria provided. This can occur in various SAP modules, particularly in banking or financial transactions.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the parameters you entered (such as date ranges, account numbers, or transaction types) do not match any records in the database.
  Data Not Yet Processed: If the data you are looking for has not yet been processed or posted in the system, it will not be available for retrieval.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to no results being displayed.
  Data Filters: There may be filters applied in the report or query that are too restrictive, resulting in no data being returned.
  System Issues: Occasionally, there may be temporary issues with the SAP system or database that prevent data from being retrieved.
  
  Solutions:
  
  Review Selection Criteria: Double-check the parameters you have entered. Ensure that they are correct and that you are not using overly restrictive filters.
  Expand Date Ranges: If you are searching for transactions within a specific date range, try expanding the range to see if any data appears.
  Check Data Processing: Verify if the data you are looking for has been processed and is available in the system. You may need to wait for batch jobs to complete or for data to be posted.
  User Authorizations: Ensure that you have the necessary permissions to access the data. If not, contact your system administrator to review your access rights.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to ensure you are following the correct procedures.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a technical expert who can help diagnose any underlying system issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to banking or financial reporting (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.