Message type: E = Error
Message class: FV - Electronic Banking Messages
Message number: 627
Message text: No line items exist for your selection
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.
FV627
- No line items exist for your selection ?The SAP error message FV627 ("No line items exist for your selection") typically occurs when you are trying to display or process line items in a financial document, but the system cannot find any line items that match your selection criteria. This can happen in various transactions, such as when viewing account balances, running reports, or processing financial documents. Causes: Incorrect Selection Criteria: The selection criteria you have entered (such as date range, document number, or account) may not match any existing line items. Data Not Posted: There may be no line items posted for the specified account or period. Document Deletion: The documents you are trying to access may have been deleted or reversed. Authorization Issues: You may not have the necessary authorizations to view the line items for the selected criteria. Data Archiving: The data may have been archived, and the system cannot retrieve it based on your selection. Solutions: Check Selection Criteria: Review and adjust
Get instant SAP help. Sign up for our Free Essentials Plan.
FV626
Incorrect input file: No & separator exists in & format
What causes this issue? You have tried to import an account statement in MultiCash format. During this process, the system established that the file ...
FV625
You have not selected a lockbox file
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FV628
You do not have authorization for creating
What causes this issue? You do not have authorization to create the object.How to fix this error? As long as your entries are correct, make sure tha...
FV629
You do not have authorization for changing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.