Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 073
Message text: Program &: No records selected
The system did not find any data to be processed in the payment
dataset.
Check the selection criteria with which you started the payment medium
program &V1& and compare it with the payment list.
Error message extract from SAP system. Copyright SAP SE.
F0073
- Program &: No records selected ?The SAP error message F0073 ("Program &: No records selected") typically occurs in the context of financial reporting or data retrieval processes within the SAP system. This message indicates that the program or report you are trying to execute did not find any records that meet the specified selection criteria. Causes: Selection Criteria: The most common cause is that the selection criteria you have entered do not match any records in the database. This could be due to incorrect date ranges, account numbers, or other filters. Data Availability: There may be no data available in the specified period or for the specified accounts. This can happen if the data has not been posted yet or if it has been archived. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain records, leading to no data being displayed. Program Logic: There could be an issue with the program logic itself, where it
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F0072
Program & not permitted for pmnt method &
What causes this issue? To prevent the system generating incorrect payment media with an incorrectly specified program, each payment method is alloca...
F0071
No selection made
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F0074
Amount & is too large for converting into words
What causes this issue? Termination in function module SPELL_AMOUNT: the amount that was supposed to converted into words is too large. This error sh...
F0075
No entry found for argument & & & in table T015Z
What causes this issue? Termination in function module SPELL_AMOUNT: a number or digit that was supposed to be converted into words could not be fou...
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