How To Fix FQ290 - No fixed values were found

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 290

• Message text: No fixed values were 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 FQ290 - No fixed values were found ?

  The SAP error message FQ290: No fixed values were found typically occurs in the context of financial accounting or controlling when a user is trying to execute a transaction or report that requires fixed values (such as cost centers, profit centers, or other master data) but cannot find any relevant entries in the system.
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (e.g., cost centers, profit centers, or other fixed values) has not been created or is not available in the system.
  Incorrect Selection Criteria: The selection criteria used in the transaction or report may be too restrictive, leading to no results being found.
  Data Deletion: The fixed values may have been deleted or marked for deletion in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the fixed values.
  Configuration Issues: There may be configuration issues in the system that prevent the fixed values from being displayed or accessed.
  
  Solutions:
  
  Check Master Data: Verify that the required master data exists in the system. You can do this by navigating to the relevant transaction (e.g., KS01 for cost centers) and checking if the entries are present.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction or report are correct and not overly restrictive. Adjust the criteria as necessary to broaden the search.
  Data Integrity Check: If you suspect that data may have been deleted, check with your data management team to see if there are any logs or records of deletions.
  Authorization Check: Ensure that the user has the necessary authorizations to access the fixed values. This may involve checking user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to display the required fixed values.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data, such as:
  
  KS01 (Create Cost Center)
  KS02 (Change Cost Center)
  KS03 (Display Cost Center)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., FI, CO) for additional context and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.