How To Fix FKKINFCO001 - No data was found for the selection criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKINFCO - Information Container

  • Message number: 001

  • Message text: No data was found for the selection criteria

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  • 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 FKKINFCO001 - No data was found for the selection criteria ?

    The SAP error message FKKINFCO001 ("No data was found for the selection criteria") 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 matches the selection criteria you provided when trying to execute a report or transaction.

    Causes:

    1. Incorrect Selection Criteria: The parameters you entered (such as date range, account number, or other filters) may not match any existing records in the database.
    2. Data Not Yet Posted: If you are looking for data that has not yet been posted or processed, it will not be available for selection.
    3. Authorization Issues: You may not have the necessary authorizations to view the data you are trying to access.
    4. Data Deletion: The data you are trying to access may have been deleted or archived.
    5. Incorrect Configuration: There may be issues with the configuration of the FI-CA module that prevent data from being displayed correctly.

    Solutions:

    1. Review Selection Criteria: Double-check the parameters you entered. Ensure that they are correct and that they correspond to existing data.
    2. Check Posting Status: Verify if the relevant transactions have been posted. If not, you may need to wait until they are processed.
    3. Authorization Check: Ensure that you have the necessary permissions to access the data. You may need to contact your system administrator for assistance.
    4. Data Integrity Check: If you suspect that data may have been deleted or archived, consult with your data management team to verify the status of the data.
    5. Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the FI-CA module to ensure everything is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, 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: Refer to the official SAP documentation for the FI-CA module for more detailed information on data selection and reporting.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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