How To Fix GHO_FC_CONV_FACT010 - No records found

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_FC_CONV_FACT - Message class for Forecasting - Project Setup

• Message number: 010

• Message text: No records 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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Smart SAP Assistant

• What is the cause and solution for SAP error message GHO_FC_CONV_FACT010 - No records found ?

  The SAP error message GHO_FC_CONV_FACT010: No records found typically occurs in the context of financial conversions or data extraction processes, particularly when dealing with financial data in SAP systems. This error indicates that the system was unable to find any records that match the criteria specified in the conversion or extraction process.
  Causes:
  
  Incorrect Selection Criteria: The parameters or filters set for the data extraction may not match any existing records in the database.
  Data Not Available: The data you are trying to access may not exist in the specified time frame or for the specified entity.
  Configuration Issues: There may be issues with the configuration of the financial conversion process or the data source.
  Authorization Issues: The user executing the process may not have the necessary authorizations to view the data.
  Data Migration Issues: If this error occurs during a data migration process, it could indicate that the data was not migrated correctly or is missing.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the extraction or conversion process. Ensure that the parameters are correct and that they correspond to existing records.
  Verify Data Availability: Check the database or relevant tables to confirm that the data you are trying to access exists. You can use transaction codes like SE16 or SE11 to view the relevant tables.
  Review Configuration: Ensure that the configuration settings for the financial conversion process are correct. This may involve checking settings in the relevant customizing transactions.
  User Authorizations: Verify that the user has the necessary authorizations to access the data. This may involve checking roles and permissions in the user profile.
  Data Migration Review: If this error is related to a data migration process, review the migration logs and processes to ensure that all necessary data was migrated successfully.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message or related keywords in the SAP Support Portal.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.