How To Fix FKKBRPNO030 - No data has been selected for the input parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 030

• Message text: No data has been selected for the input parameters

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 FKKBRPNO030 - No data has been selected for the input parameters ?

  The SAP error message FKKBRPNO030 ("No data has been selected for the input parameters") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system could not find any data that matches the input parameters provided in a specific transaction or report.
  Causes:
  
  Incorrect Input Parameters: The parameters entered (such as date ranges, account numbers, or other selection criteria) may not match any existing records in the database.
  Data Not Yet Processed: The data you are trying to access may not have been processed or posted yet.
  Authorization Issues: The user may not have the necessary authorizations to view the data.
  Data Deletion: The data might have been deleted or archived, making it unavailable for the current selection.
  Configuration Issues: There may be configuration settings that are preventing the data from being retrieved.
  
  Solutions:
  
  Check Input Parameters: Review the input parameters you have entered to ensure they are correct and match existing data. Adjust the date ranges or other criteria as necessary.
  Verify Data Availability: Ensure that the data you are trying to access has been processed and is available in the system.
  User Authorizations: Check if the user has the necessary authorizations to access the data. If not, contact your system administrator to grant the required permissions.
  Data Integrity: Investigate if the data has been deleted or archived. If it has been archived, you may need to restore it or adjust your selection criteria.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the relevant settings.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to billing, invoicing, or account management. Familiarize yourself with the relevant T-codes in your module.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the module you are working with to understand the expected behavior and data requirements.
  
  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.