How To Fix FQM082 - No data found

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 082

• Message text: No data 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQM082 - No data found ?

  The SAP error message FQM082: No data found typically occurs in the context of financial accounting or controlling when a user attempts to execute a report or transaction that requires specific data, but the system cannot find any relevant entries in the database.
  Causes:
  
  No Data Exists: The most straightforward reason is that there are no records that meet the criteria specified in the report or transaction.
  Incorrect Selection Criteria: The filters or selection criteria applied (such as date ranges, company codes, or account numbers) may be too restrictive or incorrect, leading to no results being returned.
  Data Not Yet Posted: If the report is looking for data that has not yet been posted or processed, it will return this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no data.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the report configuration.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and not overly restrictive. Try broadening the date range or removing certain filters to see if data appears.
  Verify Data Posting: Ensure that the relevant transactions have been posted in the system. If not, complete the necessary postings.
  Check Authorizations: Confirm that the user has the appropriate authorizations to access the data. This may involve checking roles and permissions in the SAP system.
  Review Data Availability: If you are expecting data that should be there, check the relevant tables or reports to confirm that the data exists in the system.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team to investigate any potential technical issues or database inconsistencies.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific report or transaction to understand the expected data and how to troubleshoot issues.
  
  By following these steps, you should be able to identify the cause of the FQM082 error and take appropriate action to resolve it.