How To Fix FMFG220 - No rows selected or selected rows already processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 220

• Message text: No rows selected or selected rows already processed

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 FMFG220 - No rows selected or selected rows already processed ?

  The SAP error message FMFG220, which states "No rows selected or selected rows already processed," typically occurs in the context of financial management, particularly when dealing with funds management (FM) or related processes. This error indicates that the system did not find any records to process based on the criteria specified in your selection.
  Causes:
  
  No Matching Records: The selection criteria you provided do not match any records in the database. This could be due to incorrect date ranges, document numbers, or other filtering criteria.
  Records Already Processed: The records you are trying to process have already been handled in a previous run, meaning they are no longer available for selection.
  Authorization Issues: You may not have the necessary authorizations to view or process the records.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from selecting the rows.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Adjust the date ranges, document numbers, or other filters to broaden the search.
  Review Processed Records: If you suspect that the records have already been processed, check the logs or reports to confirm their status.
  Authorization Check: Ensure that you have the necessary authorizations to access and process the records. Consult with your SAP security team if needed.
  Data Integrity Check: Run data consistency checks to ensure that there are no issues with the underlying data that could be causing the problem.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to funds management, such as FMAVCR01 (for budget availability control) or FMF0 (for funds management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.