How To Fix FKKBRPXX010 - No data selected

FKKBRPXX010 - Overview

• 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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FKKBRPXX010 - Details

• 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  Data Archiving: If data has been archived, it may not be available for the current selection criteria.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