How To Fix FKK_IPL015 - There is no data for this selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_IPL - Message Class for Installment Plans for Key Date

• Message number: 015

• Message text: There is no data for this selection

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_IPL015 - There is no data for this selection ?

  The SAP error message FKK_IPL015 ("There is no data for this selection") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when a user attempts to execute a report or transaction that requires specific data, but the system cannot find any records that match the selection criteria provided.
  Causes:
  
  Incorrect Selection Criteria: The parameters or filters set in the report or transaction may not match any existing data in the system.
  Data Not Yet Posted: The relevant transactions or postings may not have been completed or may not exist in the system for the selected criteria.
  Authorization Issues: The user may not have the necessary authorizations to view the data, leading to the perception that no data exists.
  Data Archiving: The data may have been archived, and the current selection criteria do not include archived data.
  Incorrect Configuration: There may be issues with the configuration of the FI-CA module that prevent data from being displayed correctly.
  
  Solutions:
  
  Review Selection Criteria: Double-check the parameters you are using for the report or transaction. Ensure that they are correct and that you are not filtering out relevant data.
  Check Data Existence: Verify that the data you are trying to access actually exists in the system. You can do this by running a broader report or checking the relevant tables directly.
  Authorization Check: Ensure that you have the necessary authorizations to view the data. If not, contact your system administrator to obtain the required permissions.
  Review Archiving Settings: If you suspect that data may have been archived, check the archiving settings and consider adjusting your selection criteria to include archived data if necessary.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI-CA functional consultant to review the settings and ensure everything is configured correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Payment Plan) or FBL5N (Customer Line Item Display), to help you navigate and troubleshoot.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to the FI-CA module for more insights into data selection and reporting.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult the SAP Community for further assistance.