How To Fix FINS_ONE_ALLOCATION020 - Search unsuccessful; no hits found for entered field.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ONE_ALLOCATION -

  • Message number: 020

  • Message text: Search unsuccessful; no hits found for entered field.

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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_ONE_ALLOCATION020 - Search unsuccessful; no hits found for entered field. ?

    The SAP error message FINS_ONE_ALLOCATION020 typically indicates that a search for a specific allocation or entry in the system did not yield any results. This can occur in various contexts, such as when trying to find a specific financial allocation or when working with financial documents.

    Causes:

    1. Incorrect Search Criteria: The most common cause is that the search criteria entered do not match any existing records in the system. This could be due to typos, incorrect dates, or other mismatches.
    2. Data Not Yet Posted: The data you are searching for may not have been posted yet or may have been deleted or archived.
    3. Authorization Issues: You may not have the necessary permissions to view certain records, leading to no hits being found.
    4. System Configuration: There may be configuration issues in the SAP system that affect how data is stored or retrieved.
    5. Filters Applied: Sometimes, filters or selection criteria may be applied that limit the search results.

    Solutions:

    1. Check Search Criteria: Review the criteria you entered for any errors. Ensure that all fields are filled out correctly and that you are using the correct format (e.g., date formats).
    2. Broaden Search Parameters: If possible, try to broaden your search parameters. For example, if you are searching by date, consider expanding the date range.
    3. Verify Data Posting: Ensure that the data you are looking for has been posted in the system. You may need to check with your finance team or relevant department.
    4. Check Authorizations: Verify that you have the necessary authorizations to access the data you are trying to retrieve. If not, contact your system administrator.
    5. Consult with IT Support: If you suspect a configuration issue or if the problem persists, reach out to your IT support team or SAP Basis team for assistance.
    6. Review Filters: Check if there are any filters applied in the search screen that might be limiting the results.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that may be used for financial allocations, such as F-02 (Post Document), FB03 (Display Document), or FBL1N (Vendor Line Item Display).
    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Review SAP documentation or user manuals related to financial allocations for additional context and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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