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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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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:
- 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.
- 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.
- Data Deletion: Records may have been deleted or archived, making them unavailable for the current selection.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the perception that no data exists.
Solution:
- 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.
- 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.
- Review Authorizations: Ensure that you have the necessary authorizations to access the data. If you suspect an authorization issue, contact your SAP security team.
- 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.
- 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:
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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