How To Fix FKK_MSG_GS_IND001 - No data found in table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_MSG_GS_IND - Message Class for India Localization

• Message number: 001

• Message text: No data found in table &1

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_MSG_GS_IND001 - No data found in table &1 ?

  The SAP error message FKK_MSG_GS_IND001: No data found in table &1 typically indicates that the system is trying to access a specific table related to contract accounts or billing documents, but it cannot find any relevant data in that table. This error is often encountered in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module.
  Causes:
  
  Missing Data: The most common cause is that the expected data has not been created or has been deleted from the specified table.
  Incorrect Configuration: There may be configuration issues in the system that prevent the correct data from being populated in the table.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing entries.
  Authorization Issues: The user may not have the necessary authorizations to view the data in the specified table.
  Incorrect Selection Criteria: The selection criteria used in the transaction or report may not match any existing records in the table.
  
  Solutions:
  
  Check Data Existence: Verify if the data that the system is trying to access actually exists in the specified table. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to view the contents of the table.
  Review Configuration: Ensure that the configuration settings for the relevant module (FI-CA) are correctly set up. This may involve checking settings related to contract accounts, billing, or other relevant areas.
  Data Migration Review: If data migration was performed, review the migration logs and processes to ensure that all necessary data was transferred correctly.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the data in the specified table. This may involve checking user roles and permissions.
  Adjust Selection Criteria: If applicable, modify the selection criteria in the transaction or report to ensure that it aligns with the existing data in the table.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation for the FI-CA module to understand the data model and dependencies better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or FI-CA functional team for further investigation.