How To Fix FACRA019 - No results found. Check possible reasons in long text.

SAP Error Message - Details

• 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.

What causes this issue?

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 inconsistencies or issues with the underlying data in the database, such as missing entries or incorrect postings.
  
  
  Filters Applied: If there are filters applied in the report or transaction, they may be too restrictive, resulting in no data being returned.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that there is data available for the specified parameters.
  
  
  Review Authorizations: Verify that you have the necessary authorizations to access the data. You may need to consult with your SAP security team to ensure your user role has the appropriate permissions.
  
  
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP functional team to review the settings related to the report or transaction.
  
  
  Data Validation: Check the underlying data for consistency. This may involve running other reports or transactions to see if data exists for the specified criteria.
  
  
  Remove Filters: If filters are applied, try removing them or adjusting them to see if results are returned.
  
  
  Check Long Text: The error message suggests checking the long text for possible reasons. This long text may provide specific guidance or additional context for the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to asset accounting (e.g., AS03 for display asset).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., Asset Accounting) for more insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.