How To Fix FINS_CFIN_IF_MESSAGE015 - No documents found for selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_IF_MESSAGE - Central Finance Interface Message Class

• Message number: 015

• Message text: No documents found for 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.

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 FINS_CFIN_IF_MESSAGE015 - No documents found for selection ?

  The SAP error message FINS_CFIN_IF_MESSAGE015 ("No documents found for selection") typically occurs in the context of the Central Finance (CFIN) module when the system is unable to find any documents that match the selection criteria specified in a report or transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect Selection Criteria: The filters or selection criteria you have set (such as date range, document type, company code, etc.) may not match any existing documents in the system.
  Data Not Yet Transferred: If you are working in a Central Finance environment, it is possible that the relevant documents have not yet been transferred from the source systems to the Central Finance system.
  Document Status: The documents you are looking for may be in a status that excludes them from the selection (e.g., they may be archived or deleted).
  Authorization Issues: Lack of proper authorizations may prevent you from viewing certain documents.
  Configuration Issues: There may be configuration issues in the Central Finance setup that prevent the documents from being recognized or transferred correctly.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the parameters are set correctly and that they correspond to the documents you expect to find.
  Check Data Transfer: Verify if the data transfer from the source systems to the Central Finance system has been completed successfully. You may need to check the logs or the status of the data transfer jobs.
  Document Status Check: Investigate the status of the documents you are trying to access. Ensure they are not archived or in a status that would exclude them from your selection.
  Authorization Check: Ensure that you have the necessary authorizations to view the documents. You may need to consult with your SAP security team to verify your access rights.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or Central Finance team to ensure that the system is set up correctly for document transfer and reporting.
  Use Alternative Reports: If the specific report or transaction is not yielding results, try using alternative reports or transactions to see if you can find the documents through different means.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Central Finance, such as CFIN related transactions, to help navigate the system.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Review SAP documentation related to Central Finance for best practices on data transfer and reporting.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.