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Message type: E = Error
Message class: FDM_COLL_01 - Messages in Collections Management
Message number: 068
Message text: No data selected in company code &1
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FDM_COLL_01068
- No data selected in company code &1 ?The SAP error message FDM_COLL_01068 indicates that no data was selected for the specified company code in the context of financial data management (FDM). This error typically arises when attempting to execute a report or transaction that requires data to be present for the specified company code, but the system does not find any relevant entries.
Causes:
- No Transactions: There may be no financial transactions recorded for the specified company code within the selected period.
- Incorrect Selection Criteria: The selection criteria (such as date range, company code, or other filters) may be set incorrectly, leading to no data being retrieved.
- Data Not Yet Processed: If the data has not been processed or posted yet, it will not be available for reporting.
- Authorization Issues: The user may not have the necessary authorizations to view the data for the specified company code.
- Configuration Issues: There may be configuration issues in the financial data management settings that prevent data from being displayed.
Solutions:
- Check Data Availability: Verify that there are indeed transactions recorded for the specified company code within the selected date range. You can do this by checking the relevant financial documents or reports.
- Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct. Adjust the filters to include the desired company code and date range.
- Post Missing Transactions: If transactions are missing, ensure that they are posted correctly in the system.
- Check Authorizations: Confirm that the user has the necessary authorizations to access the data for the specified company code. If not, contact your SAP security administrator.
- Consult Configuration: If you suspect configuration issues, consult with your SAP functional team to review the settings related to financial data management.
Related Information:
FB03
(Display Document) or FBL1N
(Vendor Line Item Display).If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team for further investigation.
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