How To Fix FIGLTR_FRX_MESSAGES001 - No data found for processing with the given inputs

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLTR_FRX_MESSAGES - Message Class - TR Foreign Exchange Rate Difference Invoices

• Message number: 001

• Message text: No data found for processing with the given inputs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLTR_FRX_MESSAGES001 - No data found for processing with the given inputs ?

  The SAP error message FIGLTR_FRX_MESSAGES001 ("No data found for processing with the given inputs") typically occurs in the context of financial reporting or data extraction processes, particularly when using the Financial Reporting (FR) module or related functionalities. This error indicates that the system could not find any data that matches the criteria specified in the input parameters.
  Causes:
  
  Incorrect Input Parameters: The parameters provided for the report or data extraction (such as date ranges, account numbers, or other filters) may not match any existing data in the system.
  Data Not Yet Posted: The data you are trying to access may not have been posted yet. For example, if you are looking for transactions in a specific period, and no transactions have been posted for that period, you will receive this error.
  Authorization Issues: The user may not have the necessary authorizations to view the data, leading to the appearance of no data being available.
  Data Selection Criteria: The selection criteria might be too restrictive, filtering out all available data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the reporting tool itself.
  
  Solutions:
  
  Check Input Parameters: Review the input parameters you are using for the report. Ensure that they are correct and that they correspond to existing data in the system.
  Broaden Selection Criteria: If the criteria are too narrow, try broadening them to see if any data can be retrieved.
  Verify Data Posting: Ensure that the relevant data has been posted in the system for the period you are querying. You may need to check with the finance team or relevant stakeholders.
  Check Authorizations: Verify that you have the necessary authorizations to access the data. If not, contact your system administrator to request the appropriate access.
  Consult Technical Support: If you suspect a technical issue, consult your IT support team or SAP Basis team to investigate any potential problems with the database or reporting tools.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 for executing reports or SE11 for checking database tables.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the documentation for the specific report or transaction you are using to ensure you understand the expected input and output.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.