How To Fix FINS_CFIN_ACTRATE027 - No entries selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_ACTRATE - Message for Price Planning: Posting

• Message number: 027

• Message text: No entries selected

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 FINS_CFIN_ACTRATE027 - No entries selected ?

  The SAP error message FINS_CFIN_ACTRATE027 ("No entries selected") typically occurs in the context of the Central Finance (CFIN) module when trying to execute a report or transaction that requires data to be selected from the database, but no relevant entries are found.
  Causes:
  
  
  Data Not Available: The most common cause is that there are no relevant entries in the database for the selection criteria you have specified. This could be due to:
  
  No postings made in the specified period.
  Incorrect selection criteria (e.g., company code, fiscal year, etc.).
  Data not yet replicated from the source systems to the Central Finance system.
  
  
  
  Configuration Issues: There may be configuration issues in the Central Finance setup that prevent data from being replicated or processed correctly.
  
  
  Timing Issues: If the data is expected to be available but is not, it could be due to timing issues where the data has not yet been transferred or processed.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria you are using in the report or transaction. Ensure that they are correct and that you are looking for data in the right period and for the right entities.
  
  
  Data Replication: Verify that the data has been replicated from the source systems to the Central Finance system. You can check the replication status in the Central Finance monitoring tools.
  
  
  Review Configuration: Check the configuration settings in the Central Finance system to ensure that everything is set up correctly for data replication and processing.
  
  
  Run Data Replication Jobs: If you suspect that data has not been replicated, you may need to run the relevant data replication jobs to ensure that the data is available in the Central Finance system.
  
  
  Consult Logs: Look at the application logs or the Central Finance monitoring tools for any errors or warnings that might indicate why data is not available.
  
  
  Check for Authorizations: Ensure that you have the necessary authorizations to view the data you are trying to access.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_MONITOR for monitoring Central Finance processes and SLG1 for viewing application logs.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the Central Finance documentation for best practices on data replication and configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.