How To Fix FKKESCH057 - No data found for this selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 057

• Message text: No data found for this selection

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 FKKESCH057 - No data found for this selection ?

  The SAP error message FKKESCH057: No data found for this selection typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system could not find any data that matches the criteria specified in your selection parameters.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date ranges, account numbers, or document types) may not match any existing records in the database.
  Data Not Yet Posted: The data you are looking for may not have been posted yet, or it may have been archived or deleted.
  Authorization Issues: You may not have the necessary authorizations to view the data you are trying to access.
  Configuration Issues: There may be configuration settings in the FI-CA module that are affecting data visibility.
  Data Consistency Issues: There could be inconsistencies in the database that prevent the system from retrieving the data.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust your selection criteria to ensure they are correct. Make sure you are using the right date ranges, account numbers, and other relevant parameters.
  Verify Data Posting: Ensure that the data you are looking for has been posted. You can check the relevant transaction logs or reports to confirm this.
  Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to access the data.
  Consult Configuration Settings: If you suspect configuration issues, consult with your SAP FI-CA configuration team to ensure that the settings are correct.
  Data Consistency Check: Run data consistency checks or consult with your SAP Basis team to ensure that the database is functioning correctly and that there are no issues with data integrity.
  Use Alternative Reports: If the specific report or transaction you are using is not yielding results, try using alternative reports or transactions that may provide the information you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) or FBL5N (Customer Line Item Display), which may help you find the data you are looking for.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for the FI-CA module for more detailed information on data selection and reporting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.