How To Fix FB474 - Print report & has not selected any data in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 474

• Message text: Print report & has not selected any data in company code &

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 FB474 - Print report & has not selected any data in company code & ?

  The SAP error message FB474 indicates that the print report has not selected any data for the specified company code. This typically occurs when you attempt to execute a report or print a document, but there are no records that meet the selection criteria defined in the report.
  Causes:
  
  No Data Available: There may be no financial documents or entries in the specified company code for the date range or criteria you are using.
  Incorrect Selection Criteria: The selection criteria (such as date range, document type, etc.) may be too restrictive, leading to no data being selected.
  Company Code Issues: The company code specified may not have any active or relevant data.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified company code.
  Report Configuration: The report may not be configured correctly to pull data from the desired company code.
  
  Solutions:
  
  Check Data Availability: Verify that there are indeed financial documents or entries in the specified company code for the time period you are trying to report on. You can do this by running a different report or checking the relevant tables.
  Review Selection Criteria: Adjust the selection criteria to be less restrictive. For example, broaden the date range or remove certain filters to see if data appears.
  Verify Company Code: Ensure that you are using the correct company code and that it is active and has relevant data.
  Check Authorizations: Confirm that you have the necessary permissions to access the data for the specified company code. You may need to contact your SAP security administrator for assistance.
  Report Configuration: If you have access to the report configuration, check to ensure that it is set up correctly to pull data from the desired company code.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check if there are any documents available in the specified company code.
  SAP Notes: Check SAP Notes for any known issues or patches related to the report you are trying to run.
  Documentation: Refer to the SAP documentation for the specific report you are using to understand its selection criteria and configuration options.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial reporting within SAP.