How To Fix FKKID_MSG151 - Select data to be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: Select data to be processed

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 FKKID_MSG151 - Select data to be processed ?

  The SAP error message FKKID_MSG151 ("Select data to be processed") 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 meets the criteria specified for processing, which can happen in various scenarios, such as during the execution of a report, transaction, or batch job.
  Causes:
  
  No Data Available: The most common cause is that there are no records in the database that match the selection criteria you have specified.
  Incorrect Selection Criteria: The parameters or filters you have set for the data selection may be too restrictive or incorrect.
  Data Not Yet Posted: If you are trying to process data that has not yet been posted or is in a different status, it may not be available for selection.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the data.
  System Configuration: There may be configuration issues in the FI-CA module that prevent data from being selected.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if any data is returned.
  Verify Data Availability: Check the database or relevant tables to confirm that there is data available that meets your criteria. You can use transaction codes like SE16 or SE11 to view the relevant tables.
  Review Posting Status: Ensure that the data you are trying to process has been posted and is in the correct status for processing.
  Check Authorizations: Make sure that your user account has the necessary authorizations to access and process the data in question.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (for processing payment requests) or FBL5N (for customer line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FKKID_MSG151 in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to the FI-CA module for more context on data processing and selection criteria.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.