How To Fix FIS_FIN_CASH_FLOW006 - No line items meeting your selection criteria could be read in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: FIS_FIN_CASH_FLOW - message class for sFIN4 cash flow

• Message number: 006

• Message text: No line items meeting your selection criteria could be read in the system

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 FIS_FIN_CASH_FLOW006 - No line items meeting your selection criteria could be read in the system ?

  The SAP error message FIS_FIN_CASH_FLOW006 indicates that no line items meeting the specified selection criteria could be found in the system when trying to execute a cash flow report or similar financial transaction report. This can occur for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Selection Criteria: The parameters you have entered (such as date range, company code, or account) may not match any existing line items in the system.
  Data Availability: There may be no data available for the specified period or criteria. This could be due to data not being posted yet or being archived.
  Authorization Issues: The user may not have the necessary authorizations to view the line items for the specified criteria.
  Configuration Issues: There may be issues with the configuration of the cash flow reporting or the underlying financial data structure.
  Posting Period: The posting period may be closed, preventing access to the relevant line items.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date range, company code, and any other filters are correct and relevant.
  Check Data Availability: Verify that there are indeed line items available for the specified criteria. You can do this by running a broader report or checking the relevant accounts directly.
  Authorization Check: Ensure that the user has the necessary permissions to access the data. You may need to consult with your SAP security team to verify this.
  Configuration Review: If you suspect a configuration issue, consult with your SAP functional team to ensure that the cash flow reporting is set up correctly.
  Open Posting Period: Check if the posting period is open for the transactions you are trying to view. If it is closed, you may need to open it or adjust your selection criteria to a period that is open.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for line items directly.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow reporting.
  Documentation: Review SAP documentation or help files related to cash flow reporting for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.