How To Fix FKK_ID102 - No data has been selected for the input parameters

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: No data has been selected for the input parameters

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_ID102 - No data has been selected for the input parameters ?

  The SAP error message FKK_ID102: No data has been selected for the input parameters 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 criteria specified in the input parameters for a particular transaction or report.
  Causes:
  
  Incorrect Input Parameters: The parameters entered (such as date ranges, account numbers, or other selection criteria) 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: The user may not have the necessary authorizations to view the data, leading to the perception that no data exists.
  Data Deletion: The data might have been deleted or archived, making it unavailable for the current selection.
  Configuration Issues: There may be configuration settings in the system that affect data visibility or selection criteria.
  
  Solutions:
  
  Check Input Parameters: Review the input parameters you have entered. Ensure that they are correct and that they correspond to existing data in the system.
  Expand Date Ranges: If you are using date filters, try expanding the date range to see if any data exists outside the specified range.
  Verify Data Posting: Ensure that the relevant transactions have been posted and are available in the system.
  Check Authorizations: Confirm that you have the necessary authorizations to access the data. You may need to consult with your system administrator.
  Review Configuration: If you suspect configuration issues, consult with your SAP FI-CA consultant to ensure that the system is set up correctly.
  Data Recovery: If data has been deleted or archived, check if it can be restored or if you need to access archived data through specific transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) or FBL5N (Customer Line Item Display), to check for data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the FI-CA module to understand the data flow and reporting mechanisms 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 support portal for further assistance.