How To Fix FKK_CC202 - No data exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 202

• Message text: No data exists

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 FKK_CC202 - No data exists ?

  The SAP error message FKK_CC202: No data exists typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is unable to find any relevant data for the specified criteria. This can happen in various scenarios, such as when trying to display or process contract accounts, invoices, or payment data.
  Causes:
  
  No Data in the System: The most straightforward reason is that there is simply no data available for the specified selection criteria (e.g., date range, account number).
  Incorrect Selection Criteria: The parameters you are using to search for data may be incorrect or too restrictive, leading to no results being found.
  Data Not Yet Posted: If you are looking for data that has not yet been posted or processed, you will encounter this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the appearance that no data exists.
  Data Deletion: Data may have been deleted or archived, making it unavailable for the current query.
  
  Solutions:
  
  Check Selection Criteria: Review the parameters you are using to search for data. Ensure they are correct and not overly restrictive.
  Verify Data Posting: Ensure that the relevant transactions have been posted in the system. If not, you may need to post the necessary transactions.
  Review Authorizations: Check if you have the necessary authorizations to view the data. If not, contact your system administrator to grant the required permissions.
  Data Archiving: If data has been archived, you may need to access the archived data or adjust your search criteria to include archived records.
  Consult with IT Support: If you are still unable to resolve the issue, it may be beneficial to consult with your IT support team or SAP Basis team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FKK_ORDER, FKK_CCR, or FBL5N, which may help in navigating and troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FKK_CC202.
  Documentation: Review SAP documentation or help files related to contract accounts to understand the data flow and dependencies better.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.