How To Fix FB_RC020 - No data selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_RC - Messages for Package FB_RC

• Message number: 020

• Message text: No data 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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB_RC020 - No data selected ?

  The SAP error message FB_RC020 "No data selected" typically occurs in the context of financial transactions, particularly when trying to execute a report or transaction that requires data to be retrieved from the database. This error indicates that the system could not find any records that match the criteria specified in the selection screen.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria entered in the report or transaction do not match any existing records in the database. This could be due to incorrect date ranges, account numbers, or other filters.
  Data Availability: There may be no data available for the specified period or for the specified accounts. This can happen if no transactions have been posted or if the data has been archived.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of "no data" even if records exist.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP system itself.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date ranges, account numbers, and other filters are correct and relevant to the data you are trying to retrieve.
  Verify Data Existence: Check if there are any records in the database for the specified criteria. You can do this by running a different report or transaction that retrieves data without the same filters.
  Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your access rights.
  Consult with IT Support: If you suspect a technical issue, reach out to your IT support team to investigate any potential problems with the SAP system or database.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FB_RC020. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction or report you are using, as they may provide insights into common pitfalls and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FB_RC020 error and take appropriate action to resolve it.