How To Fix FKKSEC472 - The mass run did not find any data matching the selection criteria.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 472

• Message text: The mass run did not find any data matching the selection criteria.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC472 - The mass run did not find any data matching the selection criteria. ?

  The SAP error message FKKSEC472 indicates that a mass run (typically related to billing or payment processing in the SAP Convergent Charging or Contract Accounts Receivable and Payable modules) did not find any data that matched the selection criteria specified for the run. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  Incorrect Selection Criteria: The parameters set for the mass run may be too restrictive or incorrect, leading to no data being selected.
  Data Availability: There may be no data available in the system that meets the specified criteria. This could be due to data not being created yet or being archived.
  Timing Issues: The data you are trying to process may not be available at the time of the run, possibly due to timing in the billing cycle or processing schedules.
  Configuration Issues: There may be configuration settings in the system that are preventing the selection of the relevant data.
  Authorization Issues: The user executing the mass run may not have the necessary authorizations to access the data.
  
  Solutions:
  
  Review Selection Criteria: Check the parameters you have set for the mass run. Ensure that they are correct and not overly restrictive. Adjust them if necessary.
  Check Data Availability: Verify that there is data in the system that should match the selection criteria. You can do this by running a query or report that uses the same criteria.
  Timing Verification: Ensure that the data you expect to process is available at the time of the mass run. If the data is generated in a different cycle, you may need to wait until it is available.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for the mass run are correctly configured to allow for the selection of the intended data.
  Authorization Check: Ensure that the user executing the mass run has the necessary permissions to access the data. If not, you may need to adjust user roles or permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_MASSRUN for mass runs, and FBL5N or FBL1N for checking account balances.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FKKSEC472.
  Documentation: Review SAP documentation for mass runs in the context of your specific module (e.g., Contract Accounts Receivable and Payable) for additional insights and best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.