How To Fix FIN_CS_MESSAGE004 - No entries.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 004

• Message text: No entries.

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 FIN_CS_MESSAGE004 - No entries. ?

  The SAP error message FIN_CS_MESSAGE004: No entries typically occurs in the context of financial accounting or controlling modules when a user attempts to access or process data that does not exist in the system. This can happen in various scenarios, such as when trying to display a report, execute a transaction, or retrieve data from a database table.
  Causes:
  
  No Data Available: The most common cause is that there are simply no entries in the relevant database table or data set for the criteria specified.
  Incorrect Selection Criteria: The user may have entered selection criteria that do not match any existing records.
  Authorization Issues: The user may not have the necessary authorizations to view the data, leading to the appearance of no entries.
  Data Deletion: Data may have been deleted or archived, resulting in no available entries for the current context.
  Configuration Issues: There may be configuration settings that prevent data from being displayed or processed correctly.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct and that they should return data. Adjust the criteria as necessary.
  Verify Data Existence: Use transaction codes like SE16 or SE11 to check the relevant database tables directly to see if any entries exist.
  Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team for assistance.
  Consult with IT/Support: If you suspect that data has been deleted or archived, consult with your IT department or SAP support team to understand the data lifecycle and whether it can be restored.
  Check Configuration: If you are an administrator, review the configuration settings related to the module or transaction you are working with to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as SE16 (Data Browser), SE11 (Data Dictionary), or specific transaction codes related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  Documentation: Review SAP documentation or user manuals for the specific module you are working with to understand the expected behavior and data requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.