How To Fix FDM_COLLECTION012 - No hits for the custom selection for the company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 012

• Message text: No hits for the custom selection for the company code

What causes this issue?

There are no matches between the dynamic selections for the company code
and the company codes for which the receivables are to be processed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the dynamic selections, only enter company codes for which you are
currently processing the receivables.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLLECTION012 - No hits for the custom selection for the company code ?

  The SAP error message FDM_COLLECTION012 indicates that there are no hits for the custom selection criteria you have defined for a specific company code in the Financial Data Management (FDM) module. This typically occurs when you are trying to retrieve data or perform an operation that requires specific data to be present, but the selection criteria do not match any existing records.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have set for the selection may not match any existing records in the database. This could be due to incorrect values, filters, or parameters.
  Data Not Available: There may simply be no data available for the specified company code within the selected time frame or for the specific criteria.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified company code.
  Configuration Issues: There may be issues with the configuration of the FDM module or the underlying data structures that prevent the retrieval of data.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have set. Ensure that the company code and any other filters are correct and that they correspond to existing records.
  Check Data Availability: Verify that there is data available for the specified company code. You can do this by running a broader query or report to see if any records exist.
  User Authorizations: Ensure that the user has the necessary authorizations to access the data for the specified company code. You may need to consult with your SAP security team.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or FDM configuration team to ensure that everything is set up correctly.
  Use Standard Reports: If you are using a custom selection, try using standard reports or transactions to see if they yield results. This can help determine if the issue is with the custom selection or the data itself.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for data availability.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FDM module or the specific error message.
  Documentation: Review SAP documentation for FDM to understand the expected behavior and configuration settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.