How To Fix FMKK102 - No FM documents found

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKK - Document Interface IS-PS After FI-CA

• Message number: 102

• Message text: No FM documents found

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 FMKK102 - No FM documents found ?

  The SAP error message FMKK102 ("No FM documents found") typically occurs in the context of Funds Management (FM) when a user attempts to execute a transaction or report that requires the retrieval of FM documents, but the system cannot find any relevant documents based on the selection criteria provided.
  Causes:
  
  Incorrect Selection Criteria: The parameters entered in the selection screen may not match any existing FM documents. This could include incorrect date ranges, document types, or other filters.
  No FM Documents Created: There may simply be no FM documents created in the system for the specified criteria.
  Authorization Issues: The user may not have the necessary authorizations to view the FM documents.
  Data Consistency Issues: There may be inconsistencies in the data or issues with the FM document postings that prevent them from being retrieved.
  Document Deletion: The documents may have been deleted or archived, making them unavailable for retrieval.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct. This includes checking date ranges, document types, and any other filters.
  Verify Document Existence: Use other transactions or reports to verify if any FM documents exist in the system. This can help confirm whether the issue is with the selection criteria or if there are indeed no documents.
  Authorization Check: Ensure that the user has the necessary authorizations to access FM documents. This may require coordination with the SAP security team.
  Data Consistency Check: Run consistency checks or reports to identify any issues with FM document postings. This may involve checking for any errors in the document creation process.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if there are indications of data corruption or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Funds Management, such as FMX1 (Create FM Document), FMX2 (Change FM Document), and FMX3 (Display FM Document).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to the FMKK102 error.
  Documentation: Review SAP documentation related to Funds Management for best practices in document management and reporting.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FMKK102 error message in SAP.