How To Fix F6043 - No new records can be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 043

• Message text: No new records can be selected

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 F6043 - No new records can be selected ?

  The SAP error message F6043 ("No new records can be selected") typically occurs in the context of financial transactions, particularly when dealing with document processing or posting in the SAP system. This error indicates that the system cannot find any new records that meet the selection criteria specified in the transaction.
  Causes:
  
  Selection Criteria: The criteria set for selecting records may be too restrictive, leading to no available records that match.
  Data Availability: There may be no new documents or records available for the specified period or criteria.
  Document Status: The documents you are trying to access may already be processed or posted, making them unavailable for selection.
  Authorization Issues: The user may not have the necessary authorizations to view or select the records.
  System Configuration: There may be configuration issues in the financial module that prevent the selection of new records.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have set. Ensure that they are not overly restrictive and that they cover the correct date range and document types.
  Check Document Status: Verify the status of the documents you are trying to access. If they have already been processed, you may need to look for unprocessed documents.
  Adjust Filters: If you are using filters in your selection screen, try removing or adjusting them to broaden the search.
  User Authorizations: Ensure that you have the necessary authorizations to access the records. Consult with your SAP security team if needed.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the expected behavior and troubleshooting steps.
  
  If you continue to experience issues after trying these solutions, it may be necessary to escalate the problem to your SAP support team for further investigation.