How To Fix FVD_BACP_API_SOA026 - No &1 found for the given search criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BACP_API_SOA - Main Error Messages for SOA Services

• Message number: 026

• Message text: No &1 found for the given search criteria

What causes this issue?

This can occur due to the following reasons:
1. No orders exist for the given bank account.
2. No loan contracts/orders match the given search criteria.

System Response

No (&V1&) found for the given search criteria.

How to fix this error?

Correct your search criteria and try again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BACP_API_SOA026 - No &1 found for the given search criteria ?

  The SAP error message FVD_BACP_API_SOA026 with the description "No &1 found for the given search criteria" typically indicates that a search operation in the SAP system did not return any results based on the criteria provided. This error is often encountered in the context of financial services, particularly in the area of banking or financial transactions.
  Cause:
  
  
  Incorrect Search Criteria: The most common cause of this error is that the search criteria provided do not match any existing records in the database. This could be due to:
  
  Typographical errors in the input fields.
  Using incorrect or incomplete parameters.
  Searching for records that do not exist in the system.
  
  
  
  Data Not Yet Created: The data you are trying to access may not have been created yet. For example, if you are looking for a transaction that has not been processed or recorded.
  
  
  Authorization Issues: In some cases, the user may not have the necessary permissions to view the data, leading to the appearance that no records exist.
  
  
  System Configuration: There may be configuration issues in the SAP system that prevent the retrieval of the expected data.
  
  
  Solution:
  
  
  Verify Search Criteria: Double-check the search criteria you are using. Ensure that all fields are filled out correctly and that you are using the correct values.
  
  
  Check Data Existence: Confirm that the data you are searching for actually exists in the system. You may need to consult with colleagues or check other reports to verify this.
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to access the data. If you suspect this is the issue, contact your SAP security administrator.
  
  
  Consult Documentation: Review any relevant documentation or user guides for the specific transaction or report you are using to ensure you are following the correct procedures.
  
  
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or technical team to ensure that the system is set up correctly.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to see where it fails to find the data.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial services, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.