How To Fix FKK_ID070 - There are no data for the selection conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID - Message class for FI-CA country specific development

• Message number: 070

• Message text: There are no data for the selection conditions

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_ID070 - There are no data for the selection conditions ?

  The SAP error message FKK_ID070 ("There are no data for the selection conditions") 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 data that matches the selection criteria specified in your report or transaction.
  Causes:
  
  Incorrect Selection Criteria: The selection parameters you have entered (such as date ranges, account numbers, or other filters) may not match any existing records in the database.
  Data Not Yet Posted: The data you are trying to access may not have been posted yet, or it may be in a different status that does not meet the selection criteria.
  Authorization Issues: You may not have the necessary authorizations to view the data, leading to the system not displaying any results.
  Data Deletion: The data you are trying to access may have been deleted or archived, making it unavailable for the current selection.
  Configuration Issues: There may be configuration settings in the system that are affecting the visibility of the data.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection parameters you have entered. Ensure that they are correct and that they correspond to existing data.
  Check Data Posting: Verify if the relevant data has been posted in the system. If not, you may need to wait for the data to be posted or check with the responsible team.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator to verify your access rights.
  Data Availability: Check if the data has been archived or deleted. If it has been archived, you may need to retrieve it from the archive.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that the settings are correct and that they allow for the data to be displayed.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes related to FI-CA, such as FPL9 (Display Payment Plan) or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the FI-CA module to understand the data flow and how selection criteria are applied.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.