How To Fix FO610 - No entries found

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 610

• Message text: No entries 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 FO610 - No entries found ?

  The SAP error message FO610 ("No entries found") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to display or process asset-related data, such as asset master records, transactions, or reports, and the system cannot find any relevant entries based on the selection criteria you provided.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria you entered do not match any existing asset records. This could be due to incorrect asset numbers, company codes, or other filters.
  Data Not Yet Created: There may be no assets created in the system for the specified parameters (e.g., company code, asset class).
  Authorization Issues: You may not have the necessary authorizations to view the asset data, leading to the system not displaying any entries.
  Data Deletion: The assets you are trying to access may have been deleted or archived.
  Configuration Issues: There could be configuration issues in the Asset Accounting module that prevent the system from retrieving the data.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that you are entering the correct company code, asset number, and other relevant parameters.
  Verify Asset Existence: Use transaction codes like AS03 (Display Asset) to check if the asset exists in the system. If you are unsure, you can also use transaction code AS01 (Create Asset) to see if you can create a new asset.
  Review Authorizations: Ensure that you have the necessary authorizations to view asset data. You may need to contact your SAP security team to verify your access rights.
  Check for Deletion or Archiving: Investigate whether the assets have been deleted or archived. You may need to consult with your SAP administrator or check the relevant tables.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI-AA consultant to ensure that the system is set up correctly for asset accounting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AW01N (Asset Explorer).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FO610.
  Documentation: Review SAP documentation on Asset Accounting for more detailed information on how to manage and troubleshoot asset-related issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.