How To Fix FM_LGD_ZAHLUNGSSICHT002 - Selection was finished with & data records

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_LGD_ZAHLUNGSSICHT -

• Message number: 002

• Message text: Selection was finished with & data records

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_LGD_ZAHLUNGSSICHT002 - Selection was finished with & data records ?

  The SAP error message FM_LGD_ZAHLUNGSSICHT002, which states "Selection was finished with & data records," typically indicates that a selection process in a financial module (often related to payment processing) has completed, but it may not have returned the expected results or may have encountered issues during the selection process.
  Cause:
  
  Data Selection Criteria: The selection criteria used in the report or transaction may not match any records in the database. This could be due to incorrect date ranges, filters, or parameters.
  Authorization Issues: The user may not have the necessary authorizations to view certain records, leading to fewer records being returned.
  Data Integrity Issues: There may be issues with the underlying data, such as missing or inconsistent entries that prevent the selection from returning the expected results.
  System Configuration: Configuration settings in the SAP system may not be set up correctly, affecting how data is retrieved or displayed.
  
  Solution:
  
  Review Selection Criteria: Check the selection parameters you are using. Ensure that they are correct and that you are looking for the right data.
  Check Authorizations: Verify that you have the necessary authorizations to access the data you are trying to retrieve. You may need to consult with your SAP security team.
  Data Validation: Perform a data validation check to ensure that the records you expect to see are present in the database. This may involve checking for missing entries or inconsistencies.
  Consult Documentation: Review any relevant SAP documentation or help files related to the transaction or report you are using to ensure you are following the correct procedures.
  System Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings are correct.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.