How To Fix FKK_TR_ADDR020 - No entries found for the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TR_ADDR - Migration for TR addresses

• Message number: 020

• Message text: No entries found for the 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_TR_ADDR020 - No entries found for the selection ?

  The SAP error message FKK_TR_ADDR020: No entries found for the selection 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 entries that match the criteria specified in your selection parameters.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, account number, or other filters) may not match any existing records in the database.
  Data Not Yet Posted: If you are looking for entries that have not yet been posted or processed, the system will not find any records.
  Authorization Issues: You may not have the necessary authorizations to view the entries in the specified selection.
  Data Deletion: The entries you are looking for may have been deleted or archived.
  Configuration Issues: There may be issues with the configuration of the FI-CA module that prevent the system from retrieving the expected data.
  
  Solutions:
  
  Check Selection Criteria: Review the selection parameters you have entered. Ensure that they are correct and that you are not filtering out the data unintentionally.
  Broaden the Search: If possible, try to broaden your search criteria (e.g., by expanding the date range or removing certain filters) to see if any entries can be found.
  Verify Data Posting: Ensure that the relevant transactions have been posted correctly in the system. You may need to check with your finance team or look at the transaction logs.
  Check Authorizations: Confirm that you have the necessary permissions to view the data. If not, contact your system administrator to obtain the required access.
  Consult with IT Support: If you suspect that there may be a configuration issue or if the problem persists, reach out to your SAP support team or IT department for further investigation.
  
  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 the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the FI-CA module to understand how data is processed and stored, which may help in identifying the root cause of the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.