How To Fix FINS_CFIN_DFV002 - No data selected from the source system

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DFV - Data Flow Verification

• Message number: 002

• Message text: No data selected from the source system

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_DFV002 - No data selected from the source system ?

  The SAP error message FINS_CFIN_DFV002 ("No data selected from the source system") typically occurs in the context of the Central Finance (CFIN) module when the system is unable to retrieve data from the source system for the specified criteria. This can happen during the data extraction process, particularly when trying to replicate financial documents or other relevant data.
  Causes:
  
  No Data Available: The most straightforward reason is that there is simply no data in the source system that meets the selection criteria defined in the extraction process.
  Incorrect Selection Criteria: The filters or selection criteria set in the extraction job may be too restrictive, leading to no records being selected.
  Data Replication Issues: There may be issues with the data replication setup, such as incorrect configuration or missing settings.
  Timing Issues: The data may not have been posted in the source system yet, or the extraction job may be running before the relevant data is available.
  Authorization Issues: The user executing the extraction may not have the necessary authorizations to access the data in the source system.
  Technical Issues: There could be technical problems, such as connectivity issues between the Central Finance system and the source system.
  
  Solutions:
  
  Check Data Availability: Verify that there is data in the source system that meets the selection criteria. You can do this by running a query directly in the source system.
  Review Selection Criteria: Adjust the selection criteria in the extraction job to ensure they are not too restrictive. This may involve broadening date ranges or other filters.
  Verify Replication Configuration: Check the configuration settings for data replication in Central Finance. Ensure that all necessary settings are correctly configured.
  Timing Adjustments: If the data is not yet available, consider scheduling the extraction job to run at a later time when the data is expected to be present.
  Check Authorizations: Ensure that the user executing the extraction has the necessary authorizations to access the required data in the source system.
  Technical Troubleshooting: Investigate any technical issues that may be affecting connectivity or data transfer between the systems. This may involve checking logs, network settings, or system performance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance settings, SLT for the SAP Landscape Transformation Replication Server, and ST22 for dump analysis.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Review the Central Finance documentation for best practices on data extraction and replication processes.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.