How To Fix FINS_CFIN_MR026 - No data found

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_MR - Central Finance Map Reduce

• Message number: 026

• Message text: No data found

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 FINS_CFIN_MR026 - No data found ?

  The SAP error message FINS_CFIN_MR026: No data found typically occurs in the context of the Central Finance (CFIN) module when there is an attempt to execute a report or transaction that requires data that is not available in the system. This error can arise in various scenarios, such as during data replication, reporting, or when trying to access financial data that has not been properly transferred or posted.
  Causes:
  
  
  Data Replication Issues: The most common cause is that the data has not been replicated from the source system to the Central Finance system. This could be due to configuration issues, errors in the data transfer process, or the data not being available in the source system.
  
  
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing data. This could be due to date ranges, company codes, or other filters that are too restrictive.
  
  
  Missing Configuration: There may be missing or incorrect configuration settings in the Central Finance setup that prevent data from being processed or displayed correctly.
  
  
  Data Posting Issues: If the financial documents have not been posted correctly in the source system, they will not be available for replication.
  
  
  Solutions:
  
  
  Check Data Replication: Verify that the data replication process is functioning correctly. You can check the status of the replication in the Central Finance system and ensure that the necessary data has been transferred from the source system.
  
  
  Review Selection Criteria: Double-check the selection criteria used in the report or transaction. Ensure that the filters are set correctly and that there is data available for the specified criteria.
  
  
  Configuration Review: Review the configuration settings in the Central Finance system to ensure that everything is set up correctly for data replication and reporting. This includes checking the mapping of company codes, controlling areas, and other relevant settings.
  
  
  Check Source System: Investigate the source system to ensure that the financial documents are posted correctly and that there are no issues preventing data from being replicated.
  
  
  Use Transaction Codes: Utilize relevant transaction codes such as CFIN_MR_CHECK or CFIN_MR_MONITOR to monitor and troubleshoot the data replication process.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on troubleshooting Central Finance issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Central Finance, such as CFIN_MR_MONITOR, CFIN_MR_CHECK, and others that can help in monitoring and troubleshooting.
  SAP Documentation: Refer to the official SAP documentation for Central Finance for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.