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Message type: E = Error
Message class: FMFG - U.S. Federal Government Message Class
Message number: 601
Message text: No data found; verify selections
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FMFG601
- No data found; verify selections ?The SAP error message FMFG601: No data found; verify selections typically occurs in the context of the Funds Management (FM) module when a user attempts to execute a report or transaction that retrieves data related to funds, budgets, or financial documents, but no data meets the specified selection criteria.
Causes:
Incorrect Selection Criteria: The most common cause is that the selection criteria entered by the user do not match any existing records in the database. This could be due to incorrect date ranges, fund centers, cost centers, or other parameters.
Data Not Yet Posted: If the user is looking for data that has not yet been posted or recorded in the system, this error will occur.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no data being available.
Data Archiving: If data has been archived, it may not be available for the current selection criteria.
Configuration Issues: There may be issues with the configuration of the Funds Management module that prevent data from being retrieved correctly.
Solutions:
Verify Selection Criteria: Double-check the selection criteria you have entered. Ensure that the parameters such as date ranges, fund centers, and other filters are correct and relevant.
Check Data Posting: Ensure that the data you are trying to access has been posted. If you are looking for recent transactions, confirm that they have been recorded in the system.
Review Authorizations: Check if you have the necessary authorizations to view the data. If not, contact your system administrator to request the appropriate access.
Consult with IT or SAP Support: If you suspect that data archiving or configuration issues are causing the problem, consult with your IT department or SAP support team for further investigation.
Use Alternative Reports: If the specific report or transaction is not yielding results, consider using alternative reports or transactions that may provide the information you need.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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