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Message type: E = Error
Message class: FIQA_LOC - FI Localization for Qatar
Message number: 309
Message text: No data found for asset transaction type &1
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.
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FIQA_LOC309
- No data found for asset transaction type &1 ?The SAP error message FIQA_LOC309, which states "No data found for asset transaction type &1," typically occurs in the context of asset accounting when the system is unable to find any data related to the specified asset transaction type. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
Causes:
- Incorrect Transaction Type: The transaction type specified in the error message may not exist or may not be configured correctly in the system.
- Missing Data: There may be no transactions recorded for the specified asset transaction type in the relevant period or for the specified asset.
- Authorization Issues: The user may not have the necessary authorizations to view the asset transactions for the specified type.
- Configuration Issues: The asset transaction type may not be properly configured in the system settings, leading to a lack of data retrieval.
- Data Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, resulting in no data being found.
Solutions:
- Verify Transaction Type: Check if the transaction type specified in the error message is valid and exists in the system. You can do this by navigating to the configuration settings for asset accounting.
- Check Asset Transactions: Review the asset master data and transaction history to ensure that there are transactions recorded for the specified transaction type. You can use transaction codes like AS03 (Display Asset) to check the asset details.
- Review Authorization: Ensure that the user has the necessary authorizations to access the asset transactions. This can be checked with the help of a security administrator.
- Configuration Review: If the transaction type is not configured correctly, you may need to adjust the configuration settings in the Asset Accounting module. This can be done through the SPRO transaction (Customizing).
- Adjust Selection Criteria: If you are running a report or transaction that allows for selection criteria, try broadening the criteria to see if any data can be retrieved.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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