How To Fix FKKID_MSG009 - No data selected; change selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 009

• Message text: No data selected; change selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG009 - No data selected; change selection criteria ?

  The SAP error message FKKID_MSG009 ("No data selected; change selection criteria") typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system could not find any data that matches the selection criteria you provided in your report or transaction.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria (such as date range, account number, or other filters) do not match any existing records in the database.
  Data Not Yet Processed: If you are running a report or transaction that relies on data that has not yet been processed or posted, you may encounter this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to no data being displayed.
  Data Deletion: If data has been deleted or archived, it may no longer be available for selection.
  System Configuration: Incorrect configuration settings in the system can also lead to this error.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the parameters are correct and that they correspond to existing data.
  Expand Date Range: If you are filtering by date, try expanding the date range to see if any records appear.
  Check Data Processing: Ensure that the relevant data has been processed and is available in the system. If necessary, run any required background jobs to process the data.
  User Authorizations: Verify that you have the necessary authorizations to access the data. If not, contact your system administrator to obtain the required permissions.
  Consult with IT Support: If you suspect that data has been deleted or if there are configuration issues, consult with your IT support team or SAP Basis team for further investigation.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like FPL9 (for payment lot processing) or FKKOP (for account statements).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to the SAP Help Portal for documentation on the specific module you are working with, as it may provide additional insights into the error and its resolution.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.