How To Fix FDM_COLL_01103 - No data has been selected from company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLL_01 - Messages in Collections Management

• Message number: 103

• Message text: No data has been selected from company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLL_01103 - No data has been selected from company code &1 ?

  The SAP error message FDM_COLL_01103 indicates that no data has been 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 process that requires data from a specific company code, but the system cannot find any relevant data.
  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 Posted: Financial documents may not have been posted for the company code in the relevant period.
  Authorization Issues: The user may not have the necessary authorizations to view data for the specified company code.
  Configuration Issues: There may be configuration issues in the system that prevent data from being retrieved correctly.
  
  Solutions:
  
  Check Transactions: 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 in the system.
  Review Selection Criteria: Double-check the selection criteria used in the report or process. Ensure that the company code and date range are correctly specified.
  Posting Status: Ensure that all necessary financial postings have been completed for the relevant period.
  User Authorizations: Confirm that the user executing the report has the necessary authorizations to access data for the specified company code.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to retrieve data for the specified company code.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for existing transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial data management and reporting to ensure that you are following the correct procedures.
  
  If the problem continues after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.