How To Fix FKKMDC009 - No (further) entries found for the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMDC - Requests for Change to Master Data

• Message number: 009

• Message text: No (further) entries 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMDC009 - No (further) entries found for the selection criteria ?

  The SAP error message FKKMDC009: No (further) entries found for the selection criteria typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that the system could not find any entries that match 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 you entered (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 entries that have not yet been posted or processed, you may receive this message.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain entries, leading to no results being displayed.
  Data Deletion: If data has been deleted or archived, it may no longer be available for the selection criteria you are using.
  Incorrect Configuration: There may be configuration issues in the system that affect how data is retrieved.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the parameters are correct and that you are not filtering out the data unintentionally.
  Broaden the Criteria: If possible, try to broaden the selection criteria (e.g., by expanding the date range or removing certain filters) to see if any entries appear.
  Check Data Posting: Verify that the relevant data has been posted in the system. If you are expecting certain entries, ensure they have been created and are available.
  Authorization Check: Ensure that you have the necessary authorizations to view the data. You may need to consult with your system administrator if you suspect authorization issues.
  Consult with IT Support: If you suspect that data has been deleted or if there are configuration issues, consult with your IT support team or SAP Basis team for further investigation.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to FI-CA, such as FKK_MDC, FKK_ORDER, or FKK_DUNN.
  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 SAP Help Portal for documentation on the specific transaction or report you are using to understand the expected behavior and data requirements.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.