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Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 804
Message text: No data found for display
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.
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FKKBIX804
- No data found for display ?The SAP error message FKKBIX804 "No data found for display" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the display of documents or reports related to accounts payable or receivable. This error indicates that the system could not find any data matching the criteria specified in the transaction or report you are trying to access.
Causes:
- Incorrect Selection Criteria: The most common cause is that the selection criteria (such as date range, document type, or account number) do not match any existing records in the database.
- Data Not Yet Posted: If you are looking for documents that have not yet been posted or have been deleted, you will receive this error.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no data.
- Data Archiving: If the data has been archived, it may not be available for display in the current transaction.
- System Configuration: There may be configuration issues in the system that prevent data from being displayed correctly.
Solutions:
- Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the date range, document type, and other filters are set correctly.
- Verify Data Posting: Confirm that the relevant documents have been posted in the system. You can check the relevant transaction codes (like FB03 for document display) to see if the documents exist.
- User Authorizations: Ensure that you have the necessary authorizations to view the data. You may need to contact your SAP security team to verify your access rights.
- Check for Archived Data: If you suspect that the data might have been archived, consult with your SAP Basis team to see if the data can be retrieved or if you need to access it through an archive transaction.
- Consult Documentation: Review SAP documentation or help files related to the specific transaction you are using for any additional troubleshooting steps.
- System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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