How To Fix FKKSEC439 - No data exists in &1 for the selection criteria entered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKSEC - Contract Accounts Receivable and Payable: Security Deposit

  • Message number: 439

  • Message text: No data exists in &1 for the selection criteria entered

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  • 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 FKKSEC439 - No data exists in &1 for the selection criteria entered ?

    The SAP error message FKKSEC439 indicates that there is no data available in the specified table or view for the selection criteria you have entered. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with data related to billing, payments, or account statements.

    Cause:

    1. Incorrect Selection Criteria: The criteria you have entered (such as date ranges, account numbers, or other filters) may not match any existing records in the database.
    2. Data Not Yet Processed: The data you are trying to access may not have been created or processed yet. For example, if you are looking for billing documents that have not yet been generated.
    3. Data Deletion: Records may have been deleted or archived, making them unavailable for the current selection.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the perception that no data exists.

    Solution:

    1. Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they correspond to existing data. Adjust the criteria as necessary.
    2. Verify Data Availability: Confirm that the data you are looking for has been created and is available in the system. You may need to check with your colleagues or the relevant department.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the data. If you suspect an authorization issue, contact your SAP security team.
    4. Check for Data Deletion/Archiving: If you suspect that data may have been deleted or archived, consult with your SAP Basis or data management team to see if the data is still accessible.
    5. Use Alternative Reports: If the specific report or transaction you are using is not yielding results, consider using alternative reports or transactions that may provide the information you need.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may help you retrieve the data you need.
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
    • Documentation: Review SAP documentation or user manuals for guidance on the specific transaction or report you are using.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.

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