How To Fix FIGLMX011 - No Data exists for the specified selections

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 011

• Message text: No Data exists for the specified selections

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLMX011 - No Data exists for the specified selections ?

  The SAP error message FIGLMX011 ("No Data exists for the specified selections") typically occurs in the context of the General Ledger (G/L) accounting module, particularly when working with the Financial Statement version or when trying to retrieve data from the General Ledger.
  Cause:
  This error message can arise due to several reasons, including:
  
  
  No Data Available: The most straightforward reason is that there is simply no data available for the specified selection criteria. This could be due to:
  
  No postings made in the specified period.
  Incorrect selection criteria (e.g., wrong company code, fiscal year, or account).
  
  
  
  Incorrect Selection Criteria: The parameters you are using to filter the data (like date range, company code, or account number) may not match any existing records.
  
  
  Data Not Yet Posted: If you are trying to access data for a period that has not yet been closed or for which no transactions have been posted.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the appearance of no data.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the way data is being retrieved.
  
  
  Solution:
  To resolve the FIGLMX011 error, you can take the following steps:
  
  
  Check Selection Criteria: Review the selection criteria you are using. Ensure that:
  
  The company code is correct.
  The fiscal year and period are correct.
  The account numbers or ranges are valid.
  
  
  
  Verify Data Posting: Check if there are any postings made in the specified period. You can do this by:
  
  Running a report for a broader date range.
  Checking the relevant G/L accounts to see if any transactions exist.
  
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team.
  
  
  Check for Technical Issues: If you suspect a technical issue, you may need to:
  
  Consult with your SAP Basis team to check for any database issues.
  Look into transaction logs for any errors that might indicate a problem.
  
  
  
  Use Alternative Reports: If the issue persists, try using alternative reports or transactions to see if you can retrieve the data in a different way.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL3N: G/L Account Line Item Display
  S_ALR_87012301: G/L Account Balances
  S_ALR_87012304: G/L Account Balances (by Company Code)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Review SAP documentation for the specific module you are working with to understand the data structure and reporting capabilities.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.