How To Fix FVER174 - No appropriate entries were found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 174

• Message text: No appropriate entries were found

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 FVER174 - No appropriate entries were found ?

  The SAP error message FVER174: No appropriate entries were found typically occurs in the context of financial transactions, particularly when dealing with payment processing, vendor invoices, or similar financial documents. This error indicates that the system could not find any entries that match the criteria specified in your request.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, document type, or vendor) may not match any existing records in the system.
  Data Not Yet Posted: The transactions you are looking for may not have been posted yet or may be in a different status (e.g., blocked, in process).
  Authorization Issues: You may not have the necessary permissions to view certain entries, leading to the system not displaying them.
  Data Deletion: The entries you are looking for may have been deleted or archived.
  Configuration Issues: There may be issues with the configuration of the financial module that is preventing the system from retrieving the correct data.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the date range, document type, and other filters are set correctly.
  Verify Data Posting: Confirm that the relevant transactions have been posted in the system. You can check the status of the documents in the relevant transaction codes.
  Review Authorizations: Ensure that you have the necessary authorizations to view the entries. You may need to contact your SAP security team to verify your access rights.
  Consult with IT/Support: If you suspect that data may have been deleted or archived, consult with your IT department or SAP support team to investigate further.
  Check Configuration: If you have access, review the configuration settings in the financial module to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help you navigate and troubleshoot.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to the financial module you are working with for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.