How To Fix FINS_REV_REC135 - No data found for selection criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 135

• Message text: No data found for selection criteria.

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_REV_REC135 - No data found for selection criteria. ?

  The SAP error message FINS_REV_REC135: No data found for selection criteria typically occurs in the context of revenue recognition or related financial processes. This error indicates that the system could not find any data that matches the selection criteria you provided when trying to execute a report or transaction.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, company code, or other filters) may not match any existing records in the database.
  Data Not Yet Posted: The relevant financial transactions may not have been posted yet, or the data may not have been updated in the system.
  Authorization Issues: You may not have the necessary permissions to view the data, leading to the system not displaying any results.
  Data Archiving: The data you are trying to access may have been archived, and thus is not available in the current database.
  Configuration Issues: There may be configuration settings in the revenue recognition module that are not set up correctly.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the parameters are correct and that they correspond to existing data.
  Check Posting Status: Verify if the relevant transactions have been posted. If not, ensure that they are processed correctly.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team for assistance.
  Data Availability: Check if the data has been archived. If so, you may need to retrieve it from the archive or adjust your selection criteria to include non-archived data.
  Configuration Review: Consult with your SAP functional team to ensure that the configuration for revenue recognition is set up correctly and that all necessary settings are in place.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the correct reports or data views (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to revenue recognition and financial reporting to ensure you understand the processes and data flow.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.