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Message type: E = Error
Message class: FICO1 -
Message number: 177
Message text: No data found for individual condition
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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FICO1177
- No data found for individual condition ?The SAP error message FICO1177 ("No data found for individual condition") typically occurs in the context of financial accounting and controlling (FICO) when the system is unable to find the necessary data for a specific condition in a transaction or report. This can happen in various scenarios, such as during the execution of a report, posting a document, or processing a transaction.
Causes:
- Missing Data: The most common cause is that the required data for the specific condition is not available in the system. This could be due to missing entries in the relevant tables or master data.
- Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing records. This can happen if filters are too restrictive or incorrectly set.
- Configuration Issues: There may be configuration issues in the FICO module that prevent the system from retrieving the necessary data.
- Data Consistency Issues: If there are inconsistencies in the data (e.g., missing links between master data and transactional data), the system may not be able to find the required information.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the error.
Solutions:
- Check Data Availability: Verify that the necessary data exists in the relevant tables. You can do this by checking the master data and transactional data related to the condition in question.
- Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct and not overly restrictive. Adjust the filters if necessary.
- Configuration Review: If you suspect a configuration issue, review the settings in the FICO module to ensure that they are correctly set up for the conditions you are trying to access.
- Data Consistency Check: Perform a data consistency check to identify any discrepancies between master data and transactional data. Use transaction codes like SE16 or SE11 to inspect the relevant tables.
- Authorization Check: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team to verify this.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are using to see if there are any known issues or additional troubleshooting steps.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in the FICO module for further assistance.
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