How To Fix FIKW_LOC019 - No values for selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKW_LOC - FI Localization for Kuwait

• Message number: 019

• Message text: No values for selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKW_LOC019 - No values for selection ?

  The SAP error message FIKW_LOC019: No values for selection typically occurs in the context of financial accounting or reporting when a user attempts to execute a report or transaction that requires specific selection criteria, but no valid data is found based on those criteria.
  Cause:
  
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria entered by the user do not match any existing data in the system. This could be due to:
  
  Incorrect date ranges.
  Wrong account numbers or cost centers.
  Filters that are too restrictive.
  
  
  
  Data Not Available: The data you are trying to access may not exist in the system for the specified criteria. This could happen if:
  
  Transactions have not been posted for the selected period.
  Data has been archived or deleted.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no values.
  
  
  System Configuration: There may be configuration issues in the SAP system that prevent data from being displayed correctly.
  
  
  Solution:
  
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that:
  
  The date range is correct and includes periods where data exists.
  The account numbers, cost centers, or other identifiers are accurate.
  Any filters applied are not overly restrictive.
  
  
  
  Check Data Availability: Verify that the data you are trying to access actually exists. You can do this by:
  
  Running a broader report without filters to see if any data is available.
  Checking with your finance team or data management team to confirm that transactions have been posted.
  
  
  
  Authorization Check: Ensure that you have the necessary permissions to access the data. If you suspect an authorization issue, contact your SAP security administrator.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using. There may be specific notes or guidelines related to the error.
  
  
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle the data you are trying to access.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or function you are using. This can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FIKW_LOC019.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem persists after checking these areas, it may be beneficial to escalate the issue to your SAP support team for further investigation.