How To Fix FKKPREP150 - No data records met the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 150

• Message text: No data records met 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 FKKPREP150 - No data records met the selection criteria ?

  The SAP error message FKKPREP150 ("No data records met the selection criteria") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when you are trying to execute a report or transaction that requires specific data records, but none are found that meet the criteria you have set.
  Causes:
  
  Incorrect Selection Criteria: The parameters you have entered (such as date ranges, account numbers, or other filters) may not match any existing records in the database.
  Data Not Yet Posted: If you are looking for records that have not yet been posted or processed, they will not appear in the report.
  Data Archiving: Records may have been archived and are no longer available in the active database.
  Authorization Issues: You may not have the necessary authorizations to view certain records, leading to the perception that no records exist.
  System Configuration: There may be configuration settings that limit the visibility of certain records based on specific criteria.
  
  Solutions:
  
  Review Selection Criteria: Double-check the parameters you have entered. Ensure that they are correct and that you are not being overly restrictive.
  Expand Date Ranges: If you are filtering by date, try expanding the date range to see if records exist outside of your initial selection.
  Check for Posted Data: Ensure that the data you are looking for has been posted. You may need to check with your finance team or relevant stakeholders.
  Consult Archiving Settings: If you suspect that records may have been archived, consult with your SAP Basis or data management team to see if the records can be retrieved.
  Verify Authorizations: Ensure that you have the necessary permissions to access the data you are trying to view. If not, contact your system administrator.
  Check Configuration: If you suspect that system configuration might be affecting data visibility, consult with your SAP functional consultant to review the relevant settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may help you navigate and troubleshoot issues (e.g., FPL9, FPL1, etc.).
  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 selection works and what criteria can be used.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.