How To Fix FINS_CPM_MSG001 - No data selected; change selection criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CPM_MSG - Messages for Centralized Payment Management

  • Message number: 001

  • Message text: No data selected; change selection criteria

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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 FINS_CPM_MSG001 - No data selected; change selection criteria ?

    The SAP error message FINS_CPM_MSG001: No data selected; change selection criteria typically occurs in the context of financial reporting or data extraction processes within SAP, particularly in the Financial Management (FM) or Controlling (CO) modules. This error indicates that the system could not find any data that matches the selection criteria you provided.

    Causes:

    1. Incorrect Selection Criteria: The most common cause is that the selection criteria (such as date range, company code, or other filters) do not match any existing records in the database.
    2. Data Not Yet Posted: If you are trying to report on data that has not yet been posted or is in a different status, it may not be available for selection.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to no data being displayed.
    4. Data Deletion or Archiving: If data has been deleted or archived, it will not be available for selection.
    5. Incorrect Configuration: There may be configuration issues in the system that prevent data from being retrieved correctly.

    Solutions:

    1. Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the parameters (like date ranges, company codes, etc.) are correct and relevant to the data you are trying to retrieve.
    2. Check Data Availability: Verify that the data you are trying to access has been posted and is available in the system. You can do this by checking the relevant transaction codes or reports.
    3. User Authorizations: Ensure that you have the necessary authorizations to access the data. If not, contact your SAP security administrator to review your access rights.
    4. Consult with IT or SAP Support: If you suspect that data has been deleted or archived, consult with your IT department or SAP support team to understand the data lifecycle and whether the data you need is still available.
    5. Test with Broader Criteria: If possible, try using broader selection criteria to see if any data can be retrieved. This can help identify if the issue is with the specific criteria you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in troubleshooting, such as FBL1N, FBL3N, or FBL5N for vendor, G/L, and customer line items, respectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for FINS_CPM_MSG001 in the SAP Support Portal.
    • Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional insights on data selection and reporting.

    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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