How To Fix FMCA_TRM_MD021 - No facts matching '&1' found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_TRM_MD - PSCD: Master Data for TRM

  • Message number: 021

  • Message text: No facts matching '&1' 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_TRM_MD021 - No facts matching '&1' found ?

    The SAP error message FMCA_TRM_MD021 with the description "No facts matching '&1' found" typically occurs in the context of SAP's Financial Management (FM) or Controlling (CO) modules, particularly when dealing with data retrieval or reporting.

    Cause:

    This error generally indicates that the system is unable to find any data (or "facts") that match the specified criteria (represented by '&1'). This could be due to several reasons:

    1. Incorrect Selection Criteria: The parameters or filters applied in the report or transaction may not match any existing records in the database.
    2. Data Not Yet Posted: The relevant financial transactions or postings may not have been completed or may not exist in the system.
    3. Authorization Issues: The user may not have the necessary permissions to view the data.
    4. Data Consistency Issues: There may be inconsistencies in the data due to incomplete processes or errors during data entry.
    5. Configuration Issues: The system may not be properly configured to retrieve the required data.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Selection Criteria: Review the parameters you are using in the report or transaction. Ensure that they are correct and that you are looking for the right data.
    2. Verify Data Existence: Check if the data you are trying to access has been posted. You can do this by looking at the relevant tables or using transaction codes that allow you to view the data.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team.
    4. Data Consistency Check: Run any relevant consistency checks or reports to identify and resolve any data issues.
    5. Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to retrieve the required data.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to use transaction codes like FMAVCR01 (for FM account balances) or KSB1 (for CO line item display) to check the underlying data.
    • 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 the SAP documentation for the specific module you are working with to understand the data structures and reporting capabilities.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP Community for further assistance.

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