Message type: E = Error
Message class: FKKRD - Messages for Revenue Distribution
Message number: 022
Message text: No entries were selected
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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 Data Archiving: The data you are trying to access may have been archived and is no longer
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FKKRD021
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