How To Fix FDM_COLL_01015 - No data selected in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLL_01 - Messages in Collections Management

• Message number: 015

• Message text: No data selected in company code &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLL_01015 - No data selected in company code &1 ?

  The SAP error message FDM_COLL_01015 ("No data selected in company code &1") typically occurs in the context of financial data management, particularly when attempting to execute a report or transaction that requires data from a specific company code. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  No Data Exists: The most straightforward cause is that there is simply no data available for the specified company code in the relevant tables or reports.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or does not exist in the system.
  Data Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no data being selected.
  Data Not Posted: Financial transactions may not have been posted for the specified company code, resulting in no available data.
  Authorization Issues: The user may not have the necessary authorizations to view data for the specified company code.
  
  Solutions:
  
  Verify Company Code: Check that the company code entered is correct and exists in the system.
  Check Data Availability: Ensure that there are transactions posted for the specified company code. You can do this by checking relevant financial documents or reports.
  Adjust Selection Criteria: Review and possibly broaden the selection criteria used in the report or transaction to ensure that it captures the necessary data.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access data for the specified company code. This may involve checking user roles and permissions.
  Consult with Finance Team: If you are unsure about the data posting status or the company code, consult with the finance or accounting team to confirm that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to check financial data, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or help files related to financial data management for additional context on how data is structured and accessed.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.