How To Fix FKKEXC159 - There is no document for the selection criteria specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 159

• Message text: There is no document for the selection criteria specified

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 FKKEXC159 - There is no document for the selection criteria specified ?

  The SAP error message FKKEXC159 ("There is no document for the selection criteria specified") 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 documents that match the selection criteria you provided when trying to execute a report or transaction.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, document type, or account number) may not match any existing documents in the system.
  Data Not Yet Posted: The documents you are looking for may not have been posted yet or may have been deleted.
  Authorization Issues: You may not have the necessary authorizations to view certain documents.
  Document Status: The documents might be in a status that prevents them from being displayed (e.g., archived or deleted).
  Filters Applied: There may be filters applied in the report or transaction that are too restrictive.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you entered. Ensure that the date range, document type, and other parameters are correct and broad enough to include the documents you expect to see.
  Check Document Status: Verify if the documents exist in the system and are in a status that allows them to be displayed.
  Remove Filters: If applicable, try removing any filters or restrictions to see if documents appear without them.
  Check Authorizations: Ensure that you have the necessary permissions to view the documents. Consult with your SAP security team if needed.
  Consult with IT Support: If you suspect that the issue is related to data integrity or system configuration, reach out to your SAP support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) or FPL1 (Create Document), to help you navigate and troubleshoot.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals for the FI-CA module to understand the expected behavior and troubleshooting steps for document retrieval.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.