How To Fix FAGL_LEDGER_CUST603 - No entry was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 603

• Message text: No entry was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST603 - No entry was selected ?

  The SAP error message FAGL_LEDGER_CUST603 ("No entry was selected") typically occurs in the context of financial accounting, particularly when working with ledgers in the General Ledger Accounting (FI-GL) module. This error indicates that the system could not find any entries that match the selection criteria you provided.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria you entered (such as date range, company code, or ledger) do not match any existing entries in the database.
  Data Availability: There may be no postings in the specified ledger or period, meaning that there are simply no entries to display.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain entries, leading to the perception that no entries exist.
  Configuration Issues: There could be configuration issues in the ledger setup or in the financial accounting module that prevent entries from being displayed.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date range, company code, and ledger are correct and that they correspond to existing entries.
  Verify Data: Check if there are any postings in the specified ledger and period. You can do this by running a different report or transaction that lists entries without the specific filters.
  Authorization Check: Ensure that you have the necessary authorizations to view the entries in the ledger. You may need to contact your SAP security administrator to verify your access rights.
  Configuration Review: If you suspect a configuration issue, consult with your SAP FI consultant to review the ledger settings and ensure everything is set up correctly.
  Use Alternative Reports: If the issue persists, try using alternative reports or transactions to see if you can retrieve the data you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Balances) or FAGLB03N (Display G/L Account Balances - New).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that might address your situation.
  Documentation: Review SAP documentation for the General Ledger module to understand how ledgers are structured and how to troubleshoot common issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.