How To Fix FMBAPI015 - No item matches your selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMBAPI - BAPI for Budgeting

  • Message number: 015

  • Message text: No item matches your selection

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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 FMBAPI015 - No item matches your selection ?

    The SAP error message FMBAPI015: No item matches your selection typically occurs in the context of financial management or budgeting processes within SAP. This error indicates that the system could not find any items that match the criteria specified in your selection parameters. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Incorrect Selection Criteria: The parameters you entered (such as account numbers, cost centers, or other filters) do not match any existing records in the system.
    2. Data Not Available: The data you are trying to access may not exist for the specified period or context (e.g., no budget items for the selected fiscal year).
    3. Authorization Issues: You may not have the necessary permissions to view the items you are trying to access.
    4. Configuration Issues: There may be configuration settings in the SAP system that are preventing the display of certain items.
    5. Data Synchronization Issues: If the data has recently been updated or migrated, there may be a delay in synchronization.

    Solutions:

    1. Check Selection Criteria: Review the parameters you have entered and ensure they are correct. Make sure you are using the right account numbers, cost centers, or other relevant filters.
    2. Expand Date Range: If applicable, try expanding the date range or period you are querying to see if items exist outside your initial selection.
    3. Verify Data Availability: Check if the data you are looking for has been created and is available in the system. You may need to consult with your finance or budgeting team.
    4. Review Authorizations: Ensure that you have the necessary authorizations to access the data. If not, contact your SAP security administrator.
    5. Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly.
    6. Check for Data Updates: If the data was recently updated or migrated, check if there are any known issues or delays in data synchronization.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the correct data or reports (e.g., FMAVCR01 for budget consumption).
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
    • Documentation: Review SAP documentation or user manuals related to the financial management module you are using, as they may provide additional insights into common issues and their resolutions.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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