How To Fix FS_CYT052 - No suitable transaction data found for your selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_CYT - CYT: General integration messages

• Message number: 052

• Message text: No suitable transaction data found for your selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS_CYT052 - No suitable transaction data found for your selection criteria ?

  The SAP error message FS_CYT052, which states "No suitable transaction data found for your selection criteria," typically occurs in the context of financial transactions, particularly when working with the Cash Management module or similar financial reporting tools. This error indicates that the system could not find any transaction data that matches the criteria you specified in your selection.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria (such as date range, company code, or other filters) do not match any existing transaction data.
  Data Not Yet Posted: Transactions may not have been posted to the relevant accounts or periods, leading to a lack of data for the specified criteria.
  Data Archiving: The data you are trying to access may have been archived, and thus is not available for the current selection.
  Authorization Issues: Lack of proper authorizations may prevent you from viewing certain transaction data.
  Configuration Issues: There may be configuration settings in the Cash Management or Financial Accounting modules that are not set up correctly.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the date range, company code, and other filters are correct and that they correspond to the data you expect to see.
  Check Transaction Posting: Verify that the relevant transactions have been posted in the system. You can do this by checking the relevant accounting documents or transaction logs.
  Data Archiving: If you suspect that the data has been archived, consult with your SAP Basis or Data Management team to see if the archived data can be accessed or restored.
  Authorization Check: Ensure that you have the necessary authorizations to view the transaction data. You may need to contact your SAP security team to verify your access rights.
  Configuration Review: If the issue persists, review the configuration settings in the Cash Management or Financial Accounting modules. Consult with your SAP functional consultant to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for viewing line items, as well as FPM1 for cash management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide updates or fixes.
  Documentation: Review SAP documentation for the Cash Management module or the specific area where the error occurs to understand the expected behavior and configuration settings.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.