How To Fix FIMY_GST011 - No data available for particular selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMY_GST - Message Class for Malaysia GST

• Message number: 011

• Message text: No data available for particular 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIMY_GST011 - No data available for particular selection ?

  The SAP error message FIMY_GST011: No data available for particular selection typically occurs in the context of financial reporting or data retrieval processes within SAP, particularly when dealing with GST (Goods and Services Tax) reports or similar financial data.
  Cause:
  
  
  No Data Exists: The most straightforward reason for this error is that there is no data available in the system that matches the selection criteria you have specified. This could be due to:
  
  Incorrect date ranges.
  Filters applied that exclude all relevant data.
  Data not being posted or recorded in the system for the selected period.
  
  
  
  Incorrect Selection Criteria: The selection criteria you are using may not be appropriate for the data you are trying to retrieve. This could include:
  
  Wrong company code.
  Incorrect document types.
  Filters that do not match any existing records.
  
  
  
  Data Not Yet Processed: If you are trying to access data that has not yet been processed or posted in the system, you will encounter this error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the perception that no data is available.
  
  
  Solution:
  
  
  Check Selection Criteria: Review the selection criteria you are using. Ensure that:
  
  The date range is correct and includes the periods you expect data for.
  The filters applied (like company code, document type, etc.) are appropriate and not overly restrictive.
  
  
  
  Verify Data Posting: Ensure that the relevant transactions have been posted in the system for the period you are querying. You may need to check with your finance team or relevant department.
  
  
  Run Reports with Broader Criteria: If possible, try running the report with broader criteria to see if any data is returned. This can help identify if the issue is with the specific criteria you are using.
  
  
  Check Authorizations: Ensure that you have the necessary permissions to access the data. If you suspect authorization issues, contact your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using. There may be specific guidelines or known issues related to the error.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or module you are using.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific financial reporting transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.