How To Fix FARC006 - No data available for selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FARC - Archiving FI Objects

• Message number: 006

• Message text: No data available for selection

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 FARC006 - No data available for selection ?

  The SAP error message FARC006: No data available for selection typically occurs in the context of financial accounting, particularly when dealing with reports or transactions that require specific data to be displayed. This error indicates that the system could not find any data that meets the selection criteria specified by the user.
  Causes:
  
  Incorrect Selection Criteria: The parameters or filters set in the report or transaction may not match any existing data. This could include date ranges, account numbers, or other criteria.
  Data Not Yet Posted: If the data you are trying to access has not been posted yet, it will not be available for selection.
  Authorization Issues: The user may not have the necessary authorizations to view the data in question.
  Data Deletion: The data might have been deleted or archived, making it unavailable for the current selection.
  Configuration Issues: There may be issues with the configuration of the financial module that prevent data from being displayed.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and relevant. Make sure the date ranges and other filters are set appropriately.
  Verify Data Posting: Ensure that the relevant transactions have been posted in the system. If not, complete the necessary postings.
  Check Authorizations: Verify that the user has the appropriate authorizations to access the data. This may involve checking roles and permissions in the user profile.
  Data Availability: Confirm whether the data has been archived or deleted. If it has been archived, you may need to retrieve it from the archive.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the financial module is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.