How To Fix FIGLCN_FSS_MSG012 - Failed to get data.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_FSS_MSG -

• Message number: 012

• Message text: Failed to get data.

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 FIGLCN_FSS_MSG012 - Failed to get data. ?

  The SAP error message FIGLCN_FSS_MSG012: "Failed to get data" typically occurs in the context of financial accounting or related modules, particularly when there is an issue retrieving data from the database or during the execution of a financial statement or report.
  Possible Causes:
  
  Data Retrieval Issues: The system may be unable to access the required data due to database connectivity issues or if the data is not available in the expected format.
  Authorization Problems: The user may not have the necessary authorizations to access the data or execute the transaction.
  Configuration Errors: There may be incorrect settings in the financial statement version or other related configurations.
  Performance Issues: The system may be experiencing performance issues, leading to timeouts or failures in data retrieval.
  Missing or Incomplete Data: Required data may be missing or incomplete, which can prevent the system from generating the report or executing the transaction.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the data and execute the transaction. This can be done by reviewing the user's roles and permissions.
  Verify Configuration: Review the configuration settings for the financial statement version or any related settings to ensure they are correctly set up.
  Database Connectivity: Check the database connection and ensure that the database is up and running. You may need to consult with your database administrator.
  Data Integrity: Verify that the required data exists and is complete. This may involve checking the relevant tables in the database.
  Performance Monitoring: Monitor system performance to identify any bottlenecks or issues that may be affecting data retrieval. This may involve checking system logs or using performance monitoring tools.
  Re-run the Transaction: Sometimes, simply re-running the transaction after a short period can resolve temporary issues.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches, workarounds, or additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SE11 (Data Dictionary), SE80 (Object Navigator), or ST22 (Dump Analysis).
  Logs and Traces: Review system logs (SM21) and short dumps (ST22) for any additional error messages or information that can provide more context about the failure.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.