How To Fix FKKRD022 - No entries were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKRD - Messages for Revenue Distribution

• Message number: 022

• Message text: No entries were selected

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKRD022 - No entries were selected ?

  The SAP error message FKKRD022: No entries were selected 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 entries that meet the selection criteria specified in the transaction you are trying to execute. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Selection Criteria: The criteria you have entered (such as date range, account number, or document type) may not match any existing records in the database.
  Data Availability: There may be no data available in the specified area (e.g., no open items, no relevant contracts).
  Authorization Issues: The user may not have the necessary authorizations to view the entries.
  Incorrect Configuration: There may be configuration issues in the FI-CA module that prevent the system from retrieving the expected data.
  Data Archiving: The data you are trying to access may have been archived and is no longer available in the active database.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the parameters are correct and that they correspond to existing data.
  Check Data Availability: Use transaction codes like FBL5N or FBL1N to check if there are any entries available for the specified criteria.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team for assistance.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that the settings are correct.
  Data Archiving: If you suspect that the data has been archived, check with your data management team to see if the relevant data can be restored or if you need to access it through an archive process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display), to verify data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FKKRD022.
  Documentation: Review SAP documentation for the FI-CA module to understand the data flow and selection criteria better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.