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Message type: E = Error
Message class: FMCU - Customizing for budgeting in FM
Message number: 079
Message text: No entry found
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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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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FMCU079
- No entry found ?The SAP error message FMCU079 ("No entry found") typically occurs in the context of financial accounting or controlling modules, particularly when the system is unable to find a specific entry in the database that matches the criteria specified in the transaction or report you are trying to execute. This can happen in various scenarios, such as when working with cost centers, internal orders, or other financial objects.
Causes of FMCU079
- Missing Master Data: The required master data (e.g., cost centers, internal orders) may not be created or may have been deleted.
- Incorrect Selection Criteria: The selection criteria you are using in your report or transaction may not match any existing entries in the database.
- Authorization Issues: You may not have the necessary authorizations to view certain entries, leading to the system not displaying them.
- Data Consistency Issues: There may be inconsistencies in the data due to incomplete postings or errors during data migration.
- Time Period Restrictions: The entries you are looking for may fall outside the specified time period in your selection criteria.
Solutions to FMCU079
Check Master Data: Verify that the relevant master data (e.g., cost centers, internal orders) exists in the system. You can do this by navigating to the relevant transaction codes (e.g., KS03 for cost centers) and checking if the entries are present.
Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the parameters (such as date ranges, company codes, etc.) are correctly set and that they correspond to existing entries.
Authorization Check: Ensure that you have the necessary authorizations to access the data you are trying to view. You may need to contact your SAP security team to verify your access rights.
Data Consistency Check: If you suspect data inconsistencies, you may need to run reports or transactions that check for data integrity. This could involve using transaction codes like SE38 or SA38 to run specific reports.
Adjust Time Period: If applicable, adjust the time period in your selection criteria to ensure that it encompasses the dates of the entries you are trying to find.
Consult Documentation: Refer to SAP documentation or help files for more specific guidance related to the transaction or report you are using.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the issue further, such as:
SAP Notes: Check SAP Notes for any known issues or patches related to the FMCU079 error. You can search for relevant notes in the SAP Support Portal.
Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further investigation.
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