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Message type: E = Error
Message class: FIAPPL_INV - Message Class for Poland Overdue Invoices
Message number: 004
Message text: No entries found for the selection criteria
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FIAPPL_INV004
- No entries found for the selection criteria ?The SAP error message FIAPPL_INV004 ("No entries found for the selection criteria") typically occurs in the context of financial accounting or accounts payable when a user attempts to retrieve data (such as invoices, payments, or other financial documents) but the system does not find any entries that match the specified selection criteria.
Cause:
- Incorrect Selection Criteria: The most common cause is that the selection criteria entered by the user do not match any existing records in the database. This could be due to incorrect date ranges, document numbers, or other filters.
- Data Not Yet Posted: If the data you are trying to access has not yet been posted or is in a different status (e.g., draft), it may not be available for retrieval.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain entries, leading to the appearance of no entries found.
- Data Deletion: The records may have been deleted or archived, making them unavailable for the current selection criteria.
- System Configuration: There may be configuration settings in the SAP system that limit the visibility of certain entries based on user roles or other parameters.
Solution:
- Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date ranges, document types, and other filters are correct and relevant to the data you are trying to retrieve.
- Check Document Status: Verify if the documents you are looking for have been posted and are in the correct status. If they are in a draft or pending state, they may not be retrievable.
- Authorization Check: Ensure that you have the necessary permissions to view the entries. If you suspect an authorization issue, contact your SAP security administrator.
- Data Availability: Check if the data has been archived or deleted. If it has been archived, you may need to access the archive or consult with your SAP administrator for recovery options.
- Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or reports you are using to ensure you are following the correct procedures.
- System Configuration: If you suspect that system configuration might be affecting data visibility, consult with your SAP Basis or configuration team to review the settings.
Related Information:
If the issue persists after checking the above points, it may be beneficial to escalate the matter to your SAP support team for further investigation.
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