How To Fix FE517 - Program error: Data for selected evaluation does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 517

• Message text: Program error: Data for selected evaluation does not exist

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 FE517 - Program error: Data for selected evaluation does not exist ?

  The SAP error message FE517 ("Program error: Data for selected evaluation does not exist") typically occurs in the context of financial evaluations or reports, particularly when the system is unable to find the necessary data for the specified evaluation criteria. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Data: The most common cause is that the data required for the evaluation does not exist in the system. This could be due to missing entries in the relevant tables or incorrect selection criteria.
  
  
  Incorrect Selection Criteria: The parameters or filters set for the evaluation might not match any existing records. This can happen if the date range, company code, or other selection criteria are set incorrectly.
  
  
  Data Not Updated: If the data has not been updated or posted correctly in the system, it may lead to this error. For example, if financial postings are incomplete or if there are issues with the data transfer from other systems.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the impression that the data does not exist.
  
  
  Program Errors: There could be a bug or issue in the program or report being executed, which prevents it from retrieving the data correctly.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that the data you are trying to evaluate actually exists in the system. You can do this by checking the relevant tables or using transaction codes to view the data.
  
  
  Review Selection Criteria: Double-check the selection criteria you are using for the evaluation. Ensure that the parameters (like date ranges, company codes, etc.) are set correctly and match the existing data.
  
  
  Data Posting: Ensure that all necessary financial postings have been completed and that there are no pending transactions that could affect the evaluation.
  
  
  Authorization Check: Confirm that you have the necessary authorizations to access the data. If not, contact your system administrator to obtain the required permissions.
  
  
  Debugging: If you suspect a program error, you may need to debug the report or program. This may require assistance from a developer or SAP support.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Consult Documentation: Review the documentation for the specific transaction or report you are using to ensure that you are following the correct procedures.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you check data, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if you suspect a deeper issue with the system.
  
  By following these steps, you should be able to identify the cause of the FE517 error and take appropriate action to resolve it.