How To Fix FICO1028 - &2: &1 does not contain any data &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 028

• Message text: &2: &1 does not contain any data &3

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 FICO1028 - &2: &1 does not contain any data &3 ?

  The SAP error message FICO1028 typically indicates that a specific financial document or report does not contain any data. This error can occur in various contexts within the SAP FICO (Financial Accounting and Controlling) module, often when trying to execute a report or transaction that requires data that is not available.
  Cause:
  
  No Data Available: The most common cause is that the selection criteria used to generate the report or transaction do not match any existing records in the database.
  Incorrect Selection Criteria: The parameters or filters applied (such as date ranges, company codes, or document types) may be too restrictive or incorrect.
  Data Not Posted: There may be no financial transactions posted for the specified period or criteria.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the perception that no data exists.
  Data Archiving: If data has been archived, it may not be available for reporting unless the archive is accessed.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used in the report or transaction. Ensure that they are set correctly and are not too restrictive.
  Verify Data Posting: Check if any transactions have been posted for the specified period or criteria. You can do this by looking at the relevant tables or using other reports.
  Adjust Date Ranges: If applicable, widen the date range or adjust other filters to see if data appears.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the data. This may involve checking roles and permissions in the SAP system.
  Consult with IT or SAP Basis Team: If you suspect that data archiving might be the issue, consult with your IT or SAP Basis team to see if archived data can be accessed or if there are any issues with the database.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Documentation: Review SAP documentation or user manuals for the specific report or transaction you are trying to execute to understand the expected data and parameters.
  
  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 assistance.