How To Fix FCMLACC055 - No data processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FCMLACC - HANA Accelerator for Material Ledger

• Message number: 055

• Message text: No data processed

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 FCMLACC055 - No data processed ?

  The SAP error message FCMLACC055 ("No data processed") typically occurs in the context of financial accounting or controlling processes, particularly when dealing with data processing in the SAP system. This error indicates that the system did not find any data to process for the operation you were attempting to execute.
  Causes:
  
  No Relevant Data: The most common cause is that there is simply no data available that meets the criteria specified in your selection parameters (e.g., date range, company code, etc.).
  Incorrect Selection Criteria: The selection criteria you have entered may be too restrictive or incorrect, leading to no records being found.
  Data Not Yet Posted: If you are trying to process data that has not yet been posted or is in a different status, the system will not find any data to process.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the data, leading to the perception that no data exists.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the data extraction process.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust your selection criteria to ensure they are correct and not overly restrictive. Make sure you are looking in the right time frame and for the correct company codes or other parameters.
  Verify Data Availability: Ensure that the data you are trying to process has been posted and is available in the system. You can check the relevant tables or reports to confirm this.
  Review Authorizations: Check if you have the necessary authorizations to access the data. If not, contact your system administrator to obtain the required permissions.
  Consult Logs and Traces: Look at the application logs or system traces to identify any underlying issues that may be causing the error.
  Re-run the Process: If you suspect a temporary issue, try re-running the process after some time or after making adjustments to the selection criteria.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial accounting (e.g., FBL1N, FBL3N, etc.) or controlling (e.g., KSB1).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction or process you are working with.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.