How To Fix FV653 - No data was selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 653

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FV653 - No data was selected. ?

  The SAP error message FV653 ("No data was selected") typically occurs when you are trying to execute a transaction or report that requires data to be selected, but the system cannot find any relevant data based on the criteria you have provided. This can happen in various contexts, such as during the execution of financial reports, payment runs, or other data retrieval processes.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date ranges, company codes, or document types) may not match any existing records in the database.
  Data Not Yet Posted: The data you are trying to access may not have been posted yet, or it may be in a different status (e.g., draft).
  Authorization Issues: You may not have the necessary authorizations to view the data you are trying to access.
  Data Deletion: The data you are looking for may have been deleted or archived.
  Filters Applied: There may be filters applied in the selection screen that are too restrictive.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they match the data you expect to retrieve.
  Broaden the Date Range: If you are using date filters, try broadening the date range to see if any data appears.
  Verify Data Posting: Ensure that the relevant data has been posted in the system. You can check the relevant transaction codes to confirm this.
  Check Authorizations: Make sure you have the necessary authorizations to access the data. You may need to contact your SAP security team for assistance.
  Review Filters: If there are any filters applied, consider removing or adjusting them to see if data can be retrieved.
  Consult with IT Support: If you suspect that data has been deleted or archived, consult with your IT support team to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., F110 for payment runs, FBL1N for vendor line items, etc.).
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or report you are using.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction or report to understand the expected input and output.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.