How To Fix FKKINFCO075 - Method &1 returns no data to be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 075

• Message text: Method &1 returns no data to be saved

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 FKKINFCO075 - Method &1 returns no data to be saved ?

  The SAP error message FKKINFCO075 indicates that a specific method (denoted as &1) in the context of the contract account or billing process is not returning any data to be saved. This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Data: The method being called may not have any relevant data to process. This could be due to missing entries in the database or incorrect selection criteria.
  Configuration Issues: There may be configuration settings that are not properly set up, leading to the method not being able to retrieve the necessary data.
  Business Logic: The business logic implemented in the method may not find any applicable records based on the current context or parameters.
  Authorization Issues: The user may not have the necessary authorizations to access the data that the method is trying to retrieve.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Availability: Verify that the data the method is supposed to retrieve actually exists in the system. This may involve checking the relevant tables or transaction data.
  Review Configuration: Ensure that the configuration settings related to the method and the data it processes are correctly set up. This may involve checking the customizing settings in the SAP system.
  Debugging: If you have access to the ABAP code, you can debug the method to see why it is not returning any data. Look for any conditions that might be filtering out the data.
  Check User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the data.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific method to understand its expected behavior and any prerequisites.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKINV (for billing) or FKKMA (for contract accounts).
  SAP Notes: Search for SAP Notes related to the error message or the specific method to see if there are known issues or patches available.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.