How To Fix FKKCFCCO001 - Table contains no entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCFCCO - Messages Rel. to General Clarif. Functions in FKK

• Message number: 001

• Message text: Table contains no entries

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKCFCCO001 - Table contains no entries ?

  The SAP error message FKKCFCCO001: Table contains no entries typically occurs in the context of contract accounts in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is trying to access a table that is expected to have entries, but it is currently empty.
  Causes:
  
  Missing Data: The most common cause is that the relevant table (e.g., contract accounts, business partners, or other related tables) does not have any entries. This could be due to data not being created or imported correctly.
  Configuration Issues: There may be configuration settings that are not properly set up, leading to the absence of expected data.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing entries.
  Incorrect Selection Criteria: The selection criteria used in the transaction or report may not match any existing entries in the database.
  
  Solutions:
  
  Check Data Entries: Verify that the relevant tables have the necessary entries. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to view the contents of the tables.
  Data Creation: If the tables are indeed empty, you may need to create the necessary entries manually or through a data import process.
  Review Configuration: Check the configuration settings in the SAP system to ensure that everything is set up correctly. This may involve reviewing the settings for contract accounts, business partners, or other related configurations.
  Data Migration Review: If the issue arose after a data migration, review the migration logs and processes to identify any errors or missing data.
  Adjust Selection Criteria: If the error occurs during a report or transaction, review the selection criteria to ensure they are correct and that they should return data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  FBL5N: Customer Line Item Display
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (FI-CA or SAP CC) for additional troubleshooting steps and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.