How To Fix FCO129 - No row selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCO - Messages for Failure Cost Processing FCO

  • Message number: 129

  • Message text: No row selected

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCO129 - No row selected ?

    The SAP error message FCO129 ("No row selected") typically occurs in the context of financial accounting or controlling when a user attempts to execute a function that requires data to be selected from a table or database, but no data meets the selection criteria. This can happen in various transactions, such as when trying to display or process financial documents, cost centers, or other related data.

    Causes:

    1. No Data Available: The most common cause is that there are no records in the database that match the selection criteria specified by the user.
    2. Incorrect Selection Criteria: The user may have entered incorrect or overly restrictive selection criteria, leading to no results being returned.
    3. Authorization Issues: The user may not have the necessary authorizations to view the data, which can sometimes result in no rows being displayed.
    4. Data Deletion: The data that was expected to be present may have been deleted or archived.
    5. System Issues: There could be temporary issues with the SAP system or database that prevent data from being retrieved.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not too restrictive. Try broadening the criteria to see if any data is returned.
    2. Verify Data Existence: Check if the data you are trying to access actually exists in the system. You can do this by using other transactions or reports to see if the data is available.
    3. Authorization Check: Ensure that you have the necessary authorizations to view the data. If you suspect authorization issues, contact your SAP security administrator.
    4. Consult with IT Support: If you suspect that there may be a system issue, consult with your IT support team to check for any ongoing issues with the SAP system or database.
    5. Review Logs: If you have access, check the application logs or system logs for any additional error messages or warnings that might provide more context about the issue.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB03 for displaying documents, KSB1 for displaying cost center reports).
    • SAP Notes: Check SAP Notes for any known issues related to the specific transaction or error message. SAP Notes can provide patches or workarounds for specific problems.
    • Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the expected behavior and data requirements.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the problem to your SAP support team for further investigation.

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