How To Fix FKK_CORR_LOG022 - No data selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CORR_LOG - Texts of Class CL_FKK_CORR_LOG and Its Exceptions

• Message number: 022

• Message text: No data selected

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_CORR_LOG022 - No data selected ?

  The SAP error message FKK_CORR_LOG022: No data selected typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a specific operation or report did not find any data to process or display based on the selection criteria provided.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria used in the report or transaction do not match any existing records in the database. This could be due to incorrect date ranges, account numbers, or other filters.
  Data Availability: There may be no data available for the specified parameters, such as if the data has not yet been posted or if it has been archived.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to an empty result set.
  Configuration Issues: There could be configuration settings in the FI-CA module that are not set up correctly, affecting data visibility.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using. Ensure that the parameters (like date ranges, account numbers, etc.) are correct and that they correspond to existing data.
  Data Verification: Verify that the data you expect to see is indeed present in the system. You can do this by checking the relevant tables or using other reports to see if data exists.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team to verify your permissions.
  Review Configuration: If you suspect a configuration issue, consult with your SAP FI-CA functional consultant to ensure that the settings are correct and that the system is configured to display the data you are looking for.
  Use Alternative Reports: If the specific report or transaction is not yielding results, consider using alternative reports or transactions that may provide the information you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Payment Plan) or FBL5N (Customer Line Item Display), to cross-check data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Documentation: Review SAP documentation or help files related to the FI-CA module for additional insights on data selection and reporting.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.