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How To Fix FIN_FO_FDP003 - No line items were selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_FO_FDP - Messageclass for form data provider

  • Message number: 003

  • Message text: No line items were selected

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_FO_FDP003 - No line items were selected ?

    The SAP error message FIN_FO_FDP003: No line items were selected typically occurs in the context of financial operations, particularly when dealing with financial documents or postings in SAP. This error indicates that the system did not find any line items that meet the selection criteria specified in the transaction or report you are trying to execute.

    Causes:

    1. Selection Criteria: The most common cause is that the selection criteria you have entered do not match any existing line items. This could be due to incorrect date ranges, document types, or other filters.
    2. Data Availability: There may be no data available in the specified period or for the specified criteria. This can happen if the data has not been posted yet or if it has been archived.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain line items, leading to the appearance that no items are available.
    4. Document Status: The documents you are trying to access may be in a status that does not allow them to be selected (e.g., they may be blocked or deleted).
    5. Configuration Issues: There may be configuration settings in the system that affect how line items are selected or displayed.

    Solutions:

    1. Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the date ranges, document types, and other filters are set correctly.
    2. Verify Data Availability: Check if there are any line items available for the specified criteria. You can do this by running a broader query or checking different periods.
    3. User Authorizations: Ensure that you have the necessary authorizations to view the line items. You may need to contact your SAP security team to verify your access rights.
    4. Document Status: Investigate the status of the documents you are trying to access. Ensure they are not blocked or deleted.
    5. Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB03 for displaying documents, FBL1N for vendor line items, etc.). Ensure you are using the correct transaction for your needs.
    • 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: Refer to SAP documentation or user manuals for guidance on the specific transaction or report you are using.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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