How To Fix FKKB_DM010 - No line items found for the data specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKB_DM - Integration of FSCM Dispute Management with FI-CA

• Message number: 010

• Message text: No line items found for the data specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKB_DM010 - No line items found for the data specified ?

  The SAP error message FKKB_DM010 ("No line items found for the data specified") typically occurs in the context of financial document processing, particularly when dealing with document management or accounting entries. This error indicates that the system could not find any line items that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, document type, company code, etc.) may not match any existing line items in the database.
  Data Not Posted: There may be no financial documents posted for the specified criteria, meaning that the system has no data to retrieve.
  Authorization Issues: The user may not have the necessary authorizations to view the line items, leading to the appearance that no items exist.
  Data Deletion: Line items may have been deleted or archived, making them unavailable for the current query.
  Incorrect Document Type: The document type specified may not correspond to any existing documents in the system.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct. Make sure the date range, document type, and other filters are set appropriately.
  Verify Data Posting: Confirm that the relevant financial documents have been posted in the system. You can check this by looking at the relevant transaction codes (e.g., FB03 for displaying documents).
  User Authorizations: Ensure that the user has the necessary authorizations to view the line items. This may require checking with your SAP security team.
  Review Data Archiving: If data archiving is in place, check whether the line items have been archived. You may need to access archived data if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check for existing line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.