How To Fix FIBK_RU_MO131 - No data selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBK_RU_MO - Message class for memo orders applications

• Message number: 131

• Message text: No data selected

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBK_RU_MO131 - No data selected ?

  The SAP error message FIBK_RU_MO131: No data selected typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing. This error indicates that the system could not find any data that meets the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The parameters or filters you have set (such as date range, company code, or document type) may not match any existing records in the database.
  Data Not Yet Loaded: If you are working in a newly set up environment or after a data migration, the relevant data may not have been loaded into the system yet.
  Authorization Issues: You may not have the necessary permissions to view the data you are trying to access.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application itself.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the parameters are correct and that they correspond to existing data.
  Verify Data Availability: Confirm that the data you are trying to access has been entered into the system. You may need to check with your data entry team or run a different report to see if the data exists.
  Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your permissions.
  Consult Logs and Traces: Check the application logs or system traces for any additional error messages or warnings that could provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the specific module you are working with (e.g., SAP FI for financial transactions) for more context on data selection and reporting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.