How To Fix FS_CYT015 - No data record found

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_CYT - CYT: General integration messages

• Message number: 015

• Message text: No data record 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 FS_CYT015 - No data record found ?

  The SAP error message FS_CYT015 "No data record found" typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing. This error indicates that the system could not find any relevant data records for the operation you are trying to perform.
  Causes:
  
  Missing Data: The most common cause is that there are no records in the database that match the criteria specified in your transaction or report.
  Incorrect Selection Criteria: The parameters or filters you have set (such as date range, account number, etc.) may not match any existing records.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing records.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view certain records, leading to the appearance of no data.
  System Configuration: Incorrect configuration settings in the SAP system can also lead to this error.
  
  Solutions:
  
  Check Selection Criteria: Review the parameters you are using to ensure they are correct and that they match existing records. Adjust the date range or other filters as necessary.
  Verify Data Availability: Use transaction codes like FBL1N, FBL3N, or FBL5N to check if the data exists in the system for the specified criteria.
  Data Migration Review: If this issue arose after a data migration, verify that all necessary data was migrated correctly and that there are no missing records.
  User Authorizations: Ensure that the user has the appropriate authorizations to access the data. Check the roles and permissions assigned to the user.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue further, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and data requirements.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to SAP support for further assistance.