How To Fix FKK_DF_XX011 - No records found for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_DF_XX - Deferred Tax Transfer Posting

• Message number: 011

• Message text: No records found for processing

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_DF_XX011 - No records found for processing ?

  The SAP error message FKK_DF_XX011: No records found for processing typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system could not find any records that meet the criteria specified for processing, which can happen in various scenarios, such as during the execution of a report, a batch job, or a specific transaction.
  Causes:
  
  Incorrect Selection Criteria: The parameters or selection criteria used in the transaction or report may not match any existing records in the database.
  Data Not Yet Processed: The records you are trying to process may not have been created or posted yet.
  Data Deletion: Records may have been deleted or archived, making them unavailable for processing.
  Authorization Issues: The user may not have the necessary authorizations to view or process the records.
  Configuration Issues: There may be configuration settings that are preventing the records from being processed.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using. Ensure that the parameters (such as date ranges, account numbers, etc.) are correct and that they correspond to existing records.
  Verify Data Existence: Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check if the records you expect to process actually exist in the system.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the records.
  Check for Data Deletion/Archiving: If records have been archived or deleted, you may need to restore them or adjust your processing to account for this.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that all settings are correct and that the system is set up to process the records as expected.
  Run Background Jobs: If the error occurs during a batch job, check the job logs for any additional error messages that might provide more context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FQEVENT (for event processing) and FQZ1 (for processing payments).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help documentation for the FI-CA module to understand the processing logic and requirements better.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.