F0073 - Program &: No records selected

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 073

• Message text: Program &: No records selected

What causes this issue?

The system did not find any data to be processed in the payment
dataset.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 This can happen if the data has not been posted yet or if it has been archived.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 is not correctly fetching the data due to a bug or misconfiguration.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date ranges, account numbers, and other filters are correct and relevant to the data you expect to see.
  Verify Data Posting: Check if the relevant data has been posted in the system. You can do this by looking at the relevant transactions or reports to confirm that data exists for the specified criteria.
  Review 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.
  Test with Broader Criteria: Try running the report with broader selection criteria to see if any records are returned. This can help identify if the issue is with the specific criteria you are using.
  Consult Documentation: Check the documentation for the specific program or report you are running to see if there are any known issues or specific requirements for the selection criteria.
  Contact Support: If the issue persists and you suspect it may be a bug or a deeper issue with the program, consider reaching out to your SAP support team or consulting SAP Notes for any relevant patches or updates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the specific program or transaction code you are using. SAP Notes often provide solutions or workarounds for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you troubleshoot or analyze the data further, such as SE38 (ABAP Editor) to check the program code or SE11 (Data Dictionary) to inspect the database tables.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the F0073 error and take appropriate action to resolve it.