How To Fix FSBP_MAIN_ERROR_MSG051 - Error in selection criteria (no results returned)

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_MAIN_ERROR_MSG - Main Error Messages for FS-BP Services

• Message number: 051

• Message text: Error in selection criteria (no results returned)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_MAIN_ERROR_MSG051 - Error in selection criteria (no results returned) ?

  The SAP error message FSBP_MAIN_ERROR_MSG051 indicates that there is an issue with the selection criteria used in a financial transaction or report, resulting in no data being returned. This error typically occurs in the context of financial services or banking modules within SAP.
  Cause:
  
  
  Incorrect Selection Criteria: The parameters or filters set in the selection screen may not match any existing records in the database. This could be due to:
  
  Incorrect date ranges.
  Wrong account numbers or identifiers.
  Filters that are too restrictive.
  
  
  
  Data Availability: The data you are trying to access may not exist in the system for the specified criteria. This could be due to:
  
  Data not being posted yet.
  Data being archived or deleted.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to no results being displayed.
  
  
  System Configuration: There may be configuration issues in the SAP system that affect how data is retrieved or displayed.
  
  
  Solution:
  
  
  Review Selection Criteria: Double-check the parameters you have entered in the selection screen. Ensure that:
  
  The date ranges are correct and encompass the expected data.
  The account numbers or identifiers are accurate.
  Any other filters are set appropriately.
  
  
  
  Check Data Availability: Verify if the data you are trying to access exists. You can do this by:
  
  Running a broader query without filters to see if any data is returned.
  Checking if the data has been archived or if there are any data retention policies in place.
  
  
  
  Authorization Check: Ensure that you have the necessary permissions to access the data. You may need to consult with your SAP security team to verify your authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using. There may be known issues or additional configuration steps required.
  
  
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the system is set up correctly.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting or banking operations (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.