How To Fix FICO1149 - No data available

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 149

• Message text: No data available

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 FICO1149 - No data available ?

  The SAP error message FICO1149 ("No data available") typically occurs in the context of financial accounting (FI) and controlling (CO) modules when a user attempts to access reports or data that do not have any entries or records available for the specified criteria. This can happen in various scenarios, such as when generating financial statements, running reports, or querying data in the system.
  Causes:
  
  No Data Exists: The most straightforward reason is that there are no records in the database for the specified selection criteria (e.g., date range, company code, cost center).
  Incorrect Selection Criteria: The filters or parameters set in the report or query may be too restrictive, leading to no results being returned.
  Data Not Posted: Transactions may not have been posted yet, or there may be a delay in data processing.
  Authorization Issues: The user may not have the necessary authorizations to view the data.
  Data Archiving: Data may have been archived, and the current settings do not include archived data in the report.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria in the report or query. Ensure that the date range, company code, and other parameters are set correctly.
  Verify Data Posting: Confirm that the relevant transactions have been posted in the system. If not, ensure that they are entered and posted correctly.
  Review Authorizations: Check if the user has the necessary authorizations to access the data. If not, contact your SAP security administrator to grant the required permissions.
  Check for Archived Data: If applicable, check if the data has been archived. You may need to adjust the report settings to include archived data or consult with your SAP Basis team.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP functional consultant for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or KSB1 (Cost Centers: Actual Line Items) to check for data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Documentation: Review SAP documentation or user manuals for the specific reports or transactions you are using to ensure you are following the correct procedures.
  
  By following these steps, you should be able to identify the cause of the FICO1149 error and take appropriate action to resolve it.