How To Fix FAGL_LEDGER_CUST600 - No data selected for: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 600

• Message text: No data selected for: &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST600 - No data selected for: &1 &2 &3 ?

  The SAP error message FAGL_LEDGER_CUST600 ("No data selected for: &1 &2 &3") typically occurs in the context of financial reporting or when trying to access ledger data in the General Ledger (G/L) accounting module. This error indicates that the system could not find any data that matches the specified selection criteria.
  Causes:
  
  Incorrect Selection Criteria: The parameters you are using to filter the data (like company code, fiscal year, or ledger) may not match any existing records in the database.
  Data Not Yet Posted: There may be no postings in the specified ledger for the selected period or criteria.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified ledger or company code.
  Configuration Issues: There may be issues with the configuration of the ledgers or the data structure in the system.
  Data Archiving: The data you are trying to access may have been archived and is no longer available in the active database.
  
  Solutions:
  
  Check Selection Criteria: Review the parameters you are using to ensure they are correct. Make sure the company code, fiscal year, and ledger are valid and exist in the system.
  Verify Data Existence: Use transaction codes like FAGLB03 (Display G/L Account Balances) or FAGLB03N (Display G/L Account Balances - New) to check if there are any postings in the specified ledger for the selected period.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team.
  Check Configuration: Review the configuration settings for the ledgers in the system. Ensure that the ledgers are properly set up and that the necessary data is being posted to them.
  Consult with Basis Team: If you suspect that data archiving might be the issue, consult with your SAP Basis team to check if the data has been archived and if it can be restored for reporting purposes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FAGLB03: Display G/L Account Balances
  FBL3N: G/L Account Line Items
  FAGLL03: Display G/L Account Balances (New)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for General Ledger accounting to understand the data structure and reporting capabilities.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.