How To Fix FVD_CBR014 - No data was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CBR - Data for Credit Bureau

• Message number: 014

• 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 FVD_CBR014 - No data was selected ?

  The SAP error message FVD_CBR014: No data was selected typically occurs in the context of financial transactions, particularly when dealing with cash management or bank reconciliation processes. This error indicates that the system could not find any data that meets the criteria specified in the selection parameters.
  Causes:
  
  Selection Criteria: The parameters set for the selection (such as date range, company code, or account) may not match any existing records in the database.
  Data Availability: There may be no transactions recorded in the specified period or for the specified criteria.
  Authorization Issues: The user may not have the necessary authorizations to view the data.
  Configuration Issues: There may be issues with the configuration of the cash management or bank reconciliation module.
  Data Posting: Transactions may not have been posted correctly or may have been reversed.
  
  Solutions:
  
  Check Selection Criteria: Review the selection parameters you have entered. Ensure that the date range, company code, and other filters are set correctly.
  Verify Data Availability: Check if there are any transactions in the system for the specified criteria. You can do this by running a broader selection or checking the relevant tables directly.
  User Authorizations: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team.
  Configuration Review: If you suspect a configuration issue, review the settings in the cash management or bank reconciliation module. Consult with your SAP functional consultant if necessary.
  Transaction Posting: Verify that the relevant transactions have been posted correctly. If they were reversed or not posted, you may need to re-enter them.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to cash management and bank reconciliation for additional insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.