How To Fix FKKVT023 - No entries found

FKKVT023 - Overview

• Message type: E = Error

• Message class: FKKVT - Provider Contract

• Message number: 023

• Message text: No entries found

What causes this issue?

The reason could be one of the following:
No <DS:DE.VTTRG_KK>group of IDs</> is entered for item &V1&. No IDs can
be displayed.
A <DS:DE.VTTRG_KK>group of IDs</> is entered for item &V1&. However,
this group of IDs does not contain any IDs on the validity date or time
entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKVT023 - Details

• The SAP error message FKKVT023: No entries found 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 match the criteria specified in your query or transaction.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, account number, or document type) may not match any existing records in the database.
  Data Not Yet Posted: If you are looking for entries that have not yet been posted or processed, the system will return this error.
  Authorization Issues: Lack of proper authorization to view certain entries can also lead to this message.
  Data Deletion: The entries you are looking for may have been deleted or archived.
  
  Configuration Issues: There may be issues with the configuration of the FI-CA module that prevent the system from retrieving the necessary data.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using.