How To Fix FKK_ID_IT026 - No data found for the selected parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_IT - Messages for FI-CA: VAT reporting for Italy

• Message number: 026

• Message text: No data found for the selected 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.

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_ID_IT026 - No data found for the selected parameters ?

  The SAP error message "FKK_ID_IT026 No data found for the selected 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 parameters you have entered in your transaction or report.
  Causes:
  
  Incorrect Selection Criteria: The 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 looking for may not have been posted yet, or it may have been deleted or archived.
  Authorization Issues: You may not have the necessary authorizations to view the data for the selected parameters.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to the absence of expected data.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues that prevent data from being available.
  
  Solutions:
  
  Check Selection Criteria: Review the parameters you have entered and ensure they are correct. Try broadening the criteria to see if any data appears.
  Verify Data Posting: Ensure that the relevant transactions have been posted in the system. Check if the data exists in the underlying tables.
  Check Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator for assistance.
  Review Configuration: Consult with your SAP FI-CA configuration team to ensure that all necessary settings are correctly configured.
  Data Consistency Check: If you suspect data synchronization issues, run consistency checks or consult with your IT team to ensure that all systems are properly synchronized.
  
  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 help you navigate and troubleshoot.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  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 SAP support or your internal SAP support team for further assistance.