How To Fix FKKBRPXX010 - No data selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPXX - Balance reporting: transnational messages

• Message number: 010

• Message text: No data selected

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPXX010 - No data selected ?

  The SAP error message FKKBRPXX010: No data selected typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a specific operation or report did not find any data to process based on the selection criteria provided.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria used in the report or transaction do not match any existing records in the database. This could be due to incorrect date ranges, account numbers, or other filters.
  Data Availability: There may be no data available for the specified parameters, such as no open items, no contracts, or no relevant transactions.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the appearance of no data being available.
  Data Archiving: If data has been archived, it may not be available for the current selection criteria.
  System Configuration: Incorrect configuration settings in the FI-CA module may lead to issues in data retrieval.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct. This includes checking date ranges, account numbers, and any other filters applied.
  Verify Data Existence: Use other transactions or reports to verify that data exists for the criteria you are using. This can help confirm whether the issue is with the data or the selection criteria.
  User Authorizations: Ensure that the user has the necessary authorizations to access the data. This may involve checking roles and permissions in the SAP system.
  Data Archiving: If data has been archived, consult with your SAP Basis team or system administrator to determine if the archived data can be accessed or if the selection criteria need to be adjusted.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to ensure that you are following the correct procedures.
  System Configuration: If you suspect a configuration issue, consult with your SAP FI-CA functional consultant to review the settings and ensure they are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document) or FBL5N (Customer Line Item Display), to check for data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKBRPXX010 error message in SAP.