Do you have any question about this error?
Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 130
Message text: No records have been found for the selection specified
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.
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.
The SAP error message FR130, which states "No records have been found for the selection specified," typically occurs in the context of financial reporting or when trying to retrieve data from a specific report or transaction. Here are some potential causes, solutions, and related information for this error:
Causes:
- Incorrect Selection Criteria: The selection criteria you have entered (such as date range, company code, or other filters) may not match any existing records in the database.
- Data Not Yet Posted: If you are trying to access reports for a period where no transactions have been posted, you will receive this error.
- Authorization Issues: Lack of proper authorization to view certain records can also lead to this error, as the system may not display records you do not have permission to see.
- Data Archiving: If the data has been archived, it may not be available for reporting in the current environment.
- Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the report itself.
Solutions:
- Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and that you are looking for the right data. Make sure the date range and other filters are set appropriately.
- Verify Data Posting: Confirm that the relevant transactions have been posted in the system for the period you are trying to report on.
- Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team.
- Check Data Archiving: If you suspect that data may have been archived, check with your SAP Basis or data management team to see if the data is still accessible.
- Consult Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any potential system or database issues.
Related Information:
By following these steps, you should be able to identify the cause of the FR130 error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
FR129 Specify a bill of exchange usage type
What causes this issue? The system issues an error message and will not allow y...
FR128 Extract file: &
Self-Explanatory Message Since SAP believes that this specific error message is ...
FR131 Specify reporting quarter, month, or posting date
trados = fiWhat causes this issue? You have not specified a reporting period f...
FR132 Entry of quarter or month is ignored
What causes this issue? If you restrict the reporting period using the posting ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.