How To Fix FIQA_LOC309 - No data found for asset transaction type &1


SAP Error Message - Details

  • 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

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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 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:

    1. Incorrect Transaction Type: The transaction type specified in the error message may not exist or may not be configured correctly in the system.
    2. Missing Data: There may be no transactions recorded for the specified asset transaction type in the relevant period or for the specified asset.
    3. Authorization Issues: The user may not have the necessary authorizations to view the asset transactions for the specified type.
    4. Configuration Issues: The asset transaction type may not be properly configured in the system settings, leading to a lack of data retrieval.
    5. Data Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, resulting in no data being found.

    Solutions:

    1. 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.
    2. 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.
    3. 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.
    4. 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).
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
    • SAP Notes: Check for any SAP Notes related to the error message FIQA_LOC309 for additional guidance or patches that may address the issue.
    • Documentation: Review SAP documentation on Asset Accounting for more detailed information on transaction types and their configurations.

    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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