How To Fix FICO1450 - No conditions found for specified filter criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 450

• Message text: No conditions found for specified filter criteria

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 FICO1450 - No conditions found for specified filter criteria ?

  The SAP error message FICO1450, which states "No conditions found for specified filter criteria," typically occurs in the context of financial transactions or reporting within the SAP FICO (Financial Accounting and Controlling) module. This error indicates that the system could not find any relevant conditions or entries that match the criteria specified in your request.
  Causes:
  
  Incorrect Filter Criteria: The filter criteria you have set may not match any existing records. This could be due to incorrect date ranges, account numbers, or other parameters.
  Missing Data: There may be no data available for the specified criteria in the database. This could happen if the data has not been entered or if it has been archived.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no conditions found.
  Configuration Issues: There may be issues with the configuration of the relevant financial documents or conditions in the system.
  
  Solutions:
  
  Review Filter Criteria: Double-check the filter criteria you are using. Ensure that all parameters (such as date, account, company code, etc.) are correct and relevant.
  Check Data Availability: Verify that the data you are trying to access exists in the system. You can do this by running a broader query or checking related reports.
  User Authorizations: Ensure that you have the necessary permissions to access the data. If not, contact your SAP administrator to review and adjust your authorizations.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FICO configuration team to ensure that all necessary settings are correctly configured.
  Use Alternative Reports: If the specific report or transaction is not yielding results, consider using alternative reports or transactions that may provide the information you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FICO that may help you navigate and troubleshoot issues (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals for guidance on the specific transaction or report you are using.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.