How To Fix FZ027 - No items found with the relevant values


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FZ - Payment Transactions

  • Message number: 027

  • Message text: No items found with the relevant values

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FZ027 - No items found with the relevant values ?

    The SAP error message FZ027: "No items found with the relevant values" typically occurs in the context of financial transactions, particularly when dealing with payment processing or document retrieval in the SAP system. This error indicates that the system could not find any items that match the criteria specified in the transaction or report you are trying to execute.

    Causes:

    1. Incorrect Selection Criteria: The parameters or filters you have entered (such as date range, document type, or company code) may not match any existing records in the system.
    2. Data Not Yet Posted: The transactions you are looking for may not have been posted yet, or they may be in a different status (e.g., pending, blocked).
    3. Authorization Issues: You may not have the necessary permissions to view certain documents or transactions.
    4. Data Deletion: The items you are trying to access may have been deleted or archived.
    5. Configuration Issues: There may be issues with the configuration of the relevant modules in SAP that affect how data is retrieved.

    Solutions:

    1. Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the date range, document type, and other filters are correct and relevant.
    2. Verify Data Posting: Confirm that the transactions you are looking for have been posted in the system. You can check the relevant transaction logs or reports.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the data. If not, contact your SAP security administrator to request the appropriate permissions.
    4. Consult with IT or SAP Support: If you suspect that data may have been deleted or if there are configuration issues, consult with your IT department or SAP support team for further investigation.
    5. Use Alternative Reports: If the specific report or transaction is not yielding results, try using alternative reports or transaction codes that may provide the information you need.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you retrieve the data you are looking for, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message FZ027. SAP Notes can provide insights into specific bugs or configuration settings that may need to be addressed.
    • Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI, CO) for additional troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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