How To Fix FKKXI021 - Processing successful; no data found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKXI -

  • Message number: 021

  • Message text: Processing successful; no data found

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKXI021 - Processing successful; no data found ?

    The SAP error message FKKXI021: Processing successful; no data found typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that a process was executed successfully, but there were no records or data found to process. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. No Relevant Data: The most common cause is that there are no records in the database that meet the criteria specified in the transaction or report you are running.
    2. Incorrect Selection Criteria: The selection parameters (such as date ranges, account numbers, or status) may be too restrictive, leading to no data being retrieved.
    3. Data Not Yet Posted: If you are looking for data that has not yet been posted or processed, this message may appear.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the perception that no data exists.
    5. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the specific transaction code.

    Solutions:

    1. Check Selection Criteria: Review and adjust the selection criteria to ensure they are broad enough to capture the relevant data. For example, widen date ranges or remove filters.
    2. Verify Data Posting: Ensure that the data you are looking for has been posted correctly in the system. Check if the relevant transactions have been completed.
    3. Review Authorizations: Confirm that you have the necessary authorizations to access the data. If not, contact your system administrator to obtain the required permissions.
    4. Check for Data in Other Periods: If you are looking for data in a specific period, try checking other periods to see if the data exists elsewhere.
    5. Consult with Technical Support: If you suspect a technical issue, consult with your SAP Basis or technical support team to investigate any potential database or system issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA that may be related to the data you are trying to access (e.g., FPL9, FPL1, etc.).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Review SAP documentation for the FI-CA module to understand the expected behavior of the transactions you are using.

    By following these steps, you should be able to diagnose and resolve the issue related to the FKKXI021 error message. If the problem persists, consider reaching out to SAP support for further assistance.

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