How To Fix FIQAPS_LOC326 - No data found for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 326

• Message text: No data found for &1 &2

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 FIQAPS_LOC326 - No data found for &1 &2 ?

  The SAP error message FIQAPS_LOC326 ("No data found for &1 &2") typically occurs in the context of financial accounting or related modules when a specific data retrieval operation fails to find any matching records. The placeholders &1 and &2 usually represent specific identifiers or parameters relevant to the data being queried, such as document numbers, account numbers, or other key fields.
  Cause:
  
  
  Missing Data: The most common cause is that the data you are trying to access does not exist in the database. This could be due to:
  
  The data has not been entered or posted yet.
  The data has been deleted or archived.
  Incorrect selection criteria or filters applied in the query.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the appearance of "no data found."
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the data from being retrieved correctly.
  
  
  Timing Issues: If the data is being processed in real-time, there may be a delay in data availability due to batch processing or other system activities.
  
  
  Solution:
  
  
  Verify Data Entry: Check if the data you are trying to access has been entered correctly. Ensure that the relevant documents or records exist in the system.
  
  
  Check Selection Criteria: Review the parameters you are using to query the data. Make sure they are correct and relevant to the data you expect to find.
  
  
  Authorization Check: Ensure that you have the necessary permissions to access the data. You may need to contact your system administrator to verify your user roles and authorizations.
  
  
  Consult with IT Support: If you suspect a configuration issue or if the problem persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
  
  
  Review System Logs: Check system logs for any related error messages or warnings that could provide additional context for the issue.
  
  
  Data Consistency Check: If applicable, run data consistency checks or reports to ensure that the database is in a healthy state.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to financial accounting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more context on data retrieval processes.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.