How To Fix FKK_CC106 - No data was selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_CC -

  • Message number: 106

  • Message text: No data was selected

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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.



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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 FKK_CC106 - No data was selected ?

    The SAP error message FKK_CC106: No data was selected typically occurs in the context of contract accounts receivable and payable (FI-CA) when a user attempts to execute a report or transaction that requires data selection, but no relevant data is found based on the selection criteria provided.

    Causes:

    1. Incorrect Selection Criteria: The parameters or filters set for the report or transaction may not match any existing data in the system.
    2. Data Not Available: There may be no data available for the specified time period, account, or other criteria.
    3. Authorization Issues: The user may not have the necessary authorizations to view the data.
    4. Data Deletion: Data that was previously available may have been deleted or archived.
    5. Configuration Issues: There may be issues with the configuration of the FI-CA module that affect data retrieval.

    Solutions:

    1. Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and relevant. This includes checking date ranges, account numbers, and other filters.
    2. Verify Data Availability: Confirm that there is data available for the specified criteria. You can do this by checking the relevant tables or using other reports.
    3. User Authorizations: Ensure that the user has the necessary authorizations to access the data. This may involve checking roles and permissions in the user profile.
    4. Data Integrity: Investigate if any data has been deleted or archived that might affect the report. You may need to consult with your data management team.
    5. Configuration Review: If the issue persists, review the configuration settings in the FI-CA module to ensure everything is set up correctly. This may require assistance from a functional consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) or FBL5N (Customer Line Item Display), to check for data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message FKK_CC106.
    • Documentation: Review SAP documentation for the FI-CA module to understand the data selection process and any specific requirements for reports.

    If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.

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