How To Fix FIAAIT_IS015 - No records selected from database based on the selection criteria !

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAAIT_IS - IT FI-AA IS

• Message number: 015

• Message text: No records selected from database based on the selection criteria !

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAAIT_IS015 - No records selected from database based on the selection criteria ! ?

  The SAP error message FIAAIT_IS015 ("No records selected from database based on the selection criteria!") typically occurs in the context of financial accounting or asset accounting when a report or transaction is executed, but no data meets the specified selection criteria. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Selection Criteria: The parameters you have entered (such as date ranges, company codes, asset numbers, etc.) may not match any records in the database.
  Data Not Yet Posted: The transactions or postings you are trying to retrieve may not have been posted yet.
  Data Archiving: The data you are looking for may have been archived and is no longer available in the active database.
  Authorization Issues: You may not have the necessary authorizations to view certain records.
  Incorrect Configuration: There may be issues with the configuration of the asset accounting module or the specific report you are trying to run.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date ranges, company codes, and other parameters are correct and relevant.
  Check for Posted Transactions: Verify that the transactions you are trying to access have been posted in the system. You can do this by checking the relevant transaction codes or reports.
  Consult with IT/Database Admin: If you suspect that data archiving might be the issue, consult with your IT department or database administrator to check if the data has been archived.
  Check Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator for assistance.
  Review Configuration: If you suspect a configuration issue, consult with your SAP functional consultant to review the settings related to asset accounting or the specific report.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), FBL3N (G/L Account Line Items), or S_ALR_87011990 (Asset History Sheet) to check for data.
  SAP Notes: Check SAP Notes for any known issues related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation or user manuals related to asset accounting and reporting for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP support team for further investigation.