Message type: E = Error
Message class: FACRA - Messages in application Manage Accruals
Message number: 019
Message text: No results found. Check possible reasons in long text.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the following reasons and take actions:
No data exists based on the search criteria. Please reset your search cr
iteria.
You are not authorized to display selected entries. Contact the system a
dmin to have at least one of the following authorizations of object
F_ACES_PER for combination company code / accrual item type / ledger:
03 - Display
39 - Review
F1 - Approve
Selected data have been filtered out by the authorization check BADI.
Please check <DS:SIMG.FACRA_AUTHOR_BAID>Enhance Authorization Check
Logic.</>
Error message extract from SAP system. Copyright SAP SE.
FACRA019
- No results found. Check possible reasons in long text. ?The SAP error message FACRA019, which states "No results found. Check possible reasons in long text," typically occurs in the context of financial accounting or asset accounting when a user attempts to execute a report or transaction that does not return any results. This can happen for various reasons, and understanding the potential causes and solutions can help resolve the issue. Possible Causes: Data Availability: There may be no data available for the selection criteria you have specified. This could be due to: No transactions recorded for the selected period. Incorrect selection criteria (e.g., date range, company code, asset number). Authorization Issues: The user may not have the necessary authorizations to view the data. This can lead to the system not displaying any results.
Configuration Issues: There may be configuration settings in the system that are preventing data from being displayed. This could include settings related to the specific report or transaction. Data Consistency: There may be
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FACRA018
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FACRA020
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FACRA021
Please select only one object item each time for posting.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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