How To Fix FMCA_DM_EN404 - There are no items for this execution


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_DM_EN - Debt Management Messages

  • Message number: 404

  • Message text: There are no items for this execution

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_DM_EN404 - There are no items for this execution ?

    The SAP error message FMCA_DM_EN404, which states "There are no items for this execution," typically occurs in the context of the SAP Financial Management (FM) module, particularly when dealing with budget management or budget execution processes. This error indicates that the system could not find any relevant items or entries to process for the specified execution.

    Causes:

    1. No Budget Items Available: There may be no budget items or commitments available for the specified execution period or criteria.
    2. Incorrect Selection Criteria: The selection criteria used to retrieve budget items may be too restrictive or incorrect, leading to no results being found.
    3. Data Not Yet Posted: If the budget items or transactions have not yet been posted or are in a different status, they may not be available for execution.
    4. Authorization Issues: The user may not have the necessary authorizations to view or execute the budget items.
    5. Configuration Issues: There may be configuration issues in the FM module that prevent the system from retrieving the necessary data.

    Solutions:

    1. Check Budget Items: Verify that there are budget items available for the specified execution. You can do this by checking the relevant budget reports or transactions.
    2. Review Selection Criteria: Ensure that the selection criteria used in the execution are correct and not overly restrictive. Adjust the criteria if necessary.
    3. Post Transactions: If applicable, ensure that all relevant transactions have been posted and are in the correct status for execution.
    4. Authorization Check: Confirm that the user has the necessary authorizations to access and execute the budget items. If not, contact your SAP security administrator.
    5. Configuration Review: If the issue persists, review the configuration settings in the FM module to ensure everything is set up correctly. This may require assistance from an SAP consultant or technical team.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to the Financial Management module for more insights into budget execution processes and error handling.

    If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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