How To Fix FKK_ID_AR099 - No data in the system for entered selection parameters


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_ID_AR - ARGENTINA: Legal report message class

  • Message number: 099

  • Message text: No data in the system for entered selection parameters

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_ID_AR099 - No data in the system for entered selection parameters ?

    The SAP error message FKK_ID_AR099 ("No data in the system for entered selection 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 selection criteria you provided when trying to execute a report or transaction.

    Causes:

    1. Incorrect Selection Parameters: The parameters you entered (such as date ranges, account numbers, or document types) may not match any existing records in the system.
    2. Data Not Yet Posted: The data you are looking for may not have been posted yet, or it may have been archived or deleted.
    3. Authorization Issues: You may not have the necessary authorizations to view the data for the specified parameters.
    4. Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent the system from retrieving the expected data.
    5. Data Filters: Filters applied in the report or transaction may be too restrictive.

    Solutions:

    1. Check Selection Parameters: Review the parameters you entered and ensure they are correct. Try broadening the criteria (e.g., using a wider date range or fewer filters).
    2. Verify Data Existence: Check if the data you are looking for actually exists in the system. You can do this by running a different report or transaction that does not have the same selection criteria.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator for assistance.
    4. Consult Configuration: If you suspect a configuration issue, consult with your SAP FI-CA functional consultant to ensure that the system is set up correctly.
    5. Check for Archiving: If data has been archived, you may need to access the archived data or adjust your selection criteria to include it.
    6. Test with Default Values: Try running the report with default or minimal values to see if any data is returned, then gradually add your specific criteria.

    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 structure and reporting capabilities better.

    If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP Community forums for further assistance.

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