How To Fix FKK_CM175 - No master data found to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 175

• Message text: No master data found to be processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM175 - No master data found to be processed ?

  The SAP error message FKK_CM175: No master data found to be processed typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is unable to find the necessary master data (such as customer accounts, contract accounts, or business partners) that it needs to process a specific transaction or operation.
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (e.g., customer, vendor, or contract account) has not been created or is not active in the system.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing master data. This can happen if filters are too restrictive or incorrectly set.
  Data Deletion: The master data might have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary authorizations to view or access the master data.
  Configuration Issues: There may be configuration settings in the system that prevent the master data from being recognized or processed.
  
  Solutions:
  
  Check Master Data: Verify that the required master data exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code BP for business partners or FBL1N for vendor accounts) and checking if the data is present and active.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct and not overly restrictive. Adjust the filters as necessary to include the relevant master data.
  Data Recovery: If the master data has been deleted, check if it can be restored from a backup or if it needs to be recreated.
  Authorization Check: Ensure that the user has the necessary authorizations to access the master data. This may involve checking user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings and ensure that everything is configured correctly for master data processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and FKKOPV (Display Contract Account).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to FI-CA and master data management for further insights into how master data is processed and maintained.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.