How To Fix FKKFMCHK062 - No FI documents found for the selection criteria entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA

• Message number: 062

• Message text: No FI documents found for the selection criteria entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK062 - No FI documents found for the selection criteria entered ?

  The SAP error message FKKFMCHK062 indicates that no Financial Accounting (FI) documents were found based on the selection criteria you entered in the system. This error typically occurs in the context of financial transactions, particularly when dealing with contract accounts or billing documents in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria (such as date range, document type, or account number) do not match any existing FI documents.
  Data Not Posted: There may be no FI documents posted for the selected contract account or billing document.
  Document Deletion: The documents you are trying to access may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view the FI documents.
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the documents from being generated or displayed correctly.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you entered. Ensure that the date range, document type, and other parameters are correct and relevant to the documents you are trying to find.
  Check Document Existence: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to verify if the documents exist in the system.
  Check for Deletions: If you suspect that documents may have been deleted, check with your SAP administrator or use transaction SARA to see if the documents have been archived.
  Authorization Check: Ensure that you have the necessary authorizations to view the FI documents. You may need to contact your SAP security team for assistance.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that the system is set up correctly to generate and display FI documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and FB03 (Display Document) to help you navigate and verify document existence.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to FI-CA and billing processes to understand how documents are generated and managed within the system.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further investigation.