How To Fix FKKINFCO006 - No data was found for the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 006

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

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 FKKINFCO006 - No data was found for the selection criteria ?

  The SAP error message FKKINFCO006: 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:
  
  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 Posted: If you are looking for data that has not yet been posted or processed, it will not be available for selection.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no data being available.
  Data Deletion: Records may have been deleted or archived, which would also result in no data being found.
  Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent data from being displayed correctly.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the parameters (like date ranges, account numbers, etc.) are correct and that they correspond to existing data.
  Check Data Posting: Verify that the relevant transactions have been posted in the system. If not, you may need to post the necessary transactions.
  Authorization Check: Ensure that you have the appropriate authorizations to access the data. You may need to consult with your SAP security team.
  Data Integrity Check: If you suspect that data may have been deleted or archived, check with your data management team to confirm the status of the records.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that 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: Review SAP documentation for the FI-CA module to understand how data is processed and displayed, which may provide insights into why you are encountering this error.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.