How To Fix ICC_BTR150 - No transactions match selection criteria; change the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 150

• Message text: No transactions match selection criteria; change the selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_BTR150 - No transactions match selection criteria; change the selection criteria ?

  The SAP error message ICC_BTR150 indicates that no transactions match the selection criteria you have specified in your report or transaction. This can occur in various contexts, such as when running reports related to financial transactions, inventory management, or other modules where data selection is based on specific criteria.
  Causes:
  
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria you have entered do not match any existing transactions in the database. This could be due to:
  
  Incorrect date range.
  Wrong document type or status.
  Filters that are too restrictive (e.g., specific company codes, plants, or other parameters).
  
  
  
  Data Not Yet Posted: If you are looking for transactions that have not yet been posted or are in a different status, they will not appear in the report.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain transactions, leading to an empty result set.
  
  
  Data Archiving: If the data has been archived, it may not be available for the current selection criteria.
  
  
  Solutions:
  
  
  Review and Adjust Selection Criteria:
  
  Double-check the criteria you have entered. Ensure that the date range, document types, and other filters are correct and not overly restrictive.
  Try broadening the selection criteria to see if any transactions appear.
  
  
  
  Check for Posted Transactions: Ensure that the transactions you are looking for have been posted and are not in a draft or pending state.
  
  
  User Authorizations: Verify that you have the necessary authorizations to view the transactions. If not, contact your SAP administrator to check your user roles and permissions.
  
  
  Data Availability: If you suspect that data may have been archived, consult with your SAP Basis or data management team to check the archiving status and whether the data is still accessible.
  
  
  Consult Documentation: If you are using a specific report or transaction, refer to the SAP documentation or help files for guidance on the expected selection criteria.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L accounts, etc.). Ensure you are using the correct transaction for your needs.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.