How To Fix FM010 - No items found for customer & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 010

• Message text: No items found for customer & &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM010 - No items found for customer & & ?

  The SAP error message FM010 ("No items found for customer & &") typically occurs in the context of the Funds Management (FM) module when you are trying to display or process financial documents related to a specific customer, but the system cannot find any relevant items or records.
  Cause:
  
  No Data Exists: The most common cause is that there are no financial documents or items associated with the specified customer in the Funds Management module.
  Incorrect Customer ID: The customer ID entered may be incorrect or does not exist in the system.
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no results being returned.
  Data Not Posted: There may be a delay in data posting, or the relevant transactions have not been posted yet.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified customer.
  
  Solution:
  
  Verify Customer ID: Check the customer ID you are using to ensure it is correct and exists in the system.
  Broaden Selection Criteria: If you are using specific selection criteria, try broadening them to see if any items appear.
  Check Data Posting: Ensure that the relevant financial transactions have been posted and are available in the system.
  Review Authorizations: Confirm that you have the necessary authorizations to access the data for the specified customer.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate further, as there may be underlying issues with the data or system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMX1 (Display Funds Management Document) or FMX2 (Display Budget).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the Funds Management module to understand how customer-related data is managed and displayed.
  
  If you continue to experience issues, it may be beneficial to provide specific details about the context in which the error occurs, as this can help in diagnosing the problem more effectively.