How To Fix FKCHK015 - No entries found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 015

• Message text: No entries found

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKCHK015 - No entries found ?

  The SAP error message FKCHK015: No entries found typically occurs in the context of financial transactions, particularly when dealing with vendor invoices or payment processing. This error indicates that the system could not find any relevant entries in the database for the operation you are trying to perform.
  Causes:
  
  
  Missing Data: The most common cause is that the data you are trying to process does not exist in the system. This could be due to:
  
  Incorrect vendor or invoice number.
  The document has not been posted yet.
  The document has been deleted or archived.
  
  
  
  Selection Criteria: The selection criteria used in the transaction might be too restrictive or incorrect, leading to no results being returned.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain entries, leading to the perception that no entries exist.
  
  
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from retrieving the necessary data.
  
  
  Solutions:
  
  
  Check Data Entry: Verify that the vendor number, invoice number, or any other relevant identifiers are entered correctly. Ensure that the document you are trying to access has been posted.
  
  
  Broaden Selection Criteria: If you are using specific filters or selection criteria, try broadening them to see if any entries exist. For example, remove date ranges or other filters to see if results appear.
  
  
  Check Document Status: Ensure that the document you are looking for is not in a status that would prevent it from being displayed (e.g., deleted or archived).
  
  
  Authorization Check: Confirm that you have the necessary permissions to view the entries. You may need to contact your SAP administrator to check your user roles and authorizations.
  
  
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying issues in the system configuration or database.
  
  
  Transaction Logs: Review transaction logs or error logs to see if there are any additional details that can help diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoices), FBL1N (Vendor Line Item Display), or F110 (Automatic Payment Transactions).
  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: Refer to SAP documentation for the specific module you are working with (e.g., Accounts Payable) for more detailed troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FKCHK015 error and take appropriate action to resolve it.