How To Fix FTVV_MESSAGES967 - No data was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 967

• Message text: No data was selected

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES967 - No data was selected ?

  The SAP error message FTVV_MESSAGES967: No data was selected typically occurs in the context of financial transactions or reporting when a user attempts to execute a report or transaction that does not return any data. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Selection Criteria: The selection criteria specified in the report or transaction may be too restrictive, leading to no records being found. This could include date ranges, company codes, or other filters that do not match any existing data.
  
  
  Data Availability: There may be no data available in the system for the specified parameters. This could be due to data not being posted yet, or it may be in a different period.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the data, which can sometimes result in no data being displayed.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the report itself.
  
  
  Incorrect Configuration: The configuration settings for the report or transaction may not be set up correctly, leading to no data being retrieved.
  
  
  Solutions:
  
  
  Review Selection Criteria: Check the selection criteria you have entered. Try broadening the filters (e.g., changing date ranges or removing specific filters) to see if data can be retrieved.
  
  
  Check Data Availability: Verify that there is data available for the parameters you are using. You can do this by checking the relevant tables or using different reports to see if data exists.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team to confirm your access rights.
  
  
  Technical Support: If you suspect a technical issue, contact your SAP Basis team or technical support to investigate any potential problems with the database or the report execution.
  
  
  Configuration Review: If you have access to configuration settings, review them to ensure that everything is set up correctly for the report or transaction you are trying to execute.
  
  
  Related Information:
  
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FBL1N, FBL3N, etc.) that are related to financial reporting. Familiarize yourself with the relevant transaction codes and their functionalities.
  
  
  SAP Notes: Check SAP Notes for any known issues related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Refer to SAP documentation or user manuals for the specific module you are working with to understand the expected behavior and troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the error message and take appropriate action to resolve it.