How To Fix FKKID_MSG152 - No record selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: No record selected

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_MSG152 - No record selected ?

  The SAP error message FKKID_MSG152: No record selected 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 records that match the criteria specified in your selection parameters. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, account number, or document type) may not match any existing records in the database.
  Data Not Yet Posted: The records you are trying to access may not have been posted yet or may have been deleted.
  Authorization Issues: You may not have the necessary authorizations to view the records in question.
  Data Consistency Issues: There may be inconsistencies in the data due to incomplete transactions or errors during data migration.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the parameters are correct and that they correspond to existing records.
  Expand Date Range: If you are filtering by date, try expanding the date range to see if records exist outside of your specified range.
  Verify Data Posting: Ensure that the relevant transactions have been posted correctly in the system. You can check the relevant tables or transaction logs.
  Check Authorizations: Verify that you have the necessary authorizations to access the records. You may need to consult with your SAP security team.
  Consult with IT Support: If you suspect data consistency issues, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document) or FBL5N (Customer Line Item Display), to help you navigate and troubleshoot.
  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: Review the SAP documentation for the FI-CA module to understand the data structure and how records are managed.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.