How To Fix ID_FIAA_IN_MC011 - There is no data to download for Company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ID_FIAA_IN_MC -

  • Message number: 011

  • Message text: There is no data to download for Company code &1

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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 ID_FIAA_IN_MC011 - There is no data to download for Company code &1 ?

    The SAP error message ID_FIAA_IN_MC011, which states "There is no data to download for Company code &1," typically occurs in the context of the Asset Accounting (FI-AA) module when attempting to download or extract data related to a specific company code. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. No Data Exists: The most straightforward reason for this error is that there is no asset data available for the specified company code. This could be due to the absence of assets or transactions recorded in the system.

    2. Incorrect Company Code: The company code specified in the download request may be incorrect or does not exist in the system.

    3. Selection Criteria: The selection criteria used for the download may be too restrictive, leading to no data being selected.

    4. Authorization Issues: The user may not have the necessary authorizations to access the asset data for the specified company code.

    5. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the absence of expected data.

    Solutions:

    1. Verify Data Existence: Check if there are any assets recorded for the specified company code. You can do this by navigating to the Asset Accounting module and reviewing the asset master records.

    2. Check Company Code: Ensure that the company code you are trying to download data for is correct and exists in the system.

    3. Review Selection Criteria: If you are using specific selection criteria for the download, review and adjust them to ensure they are not too restrictive.

    4. Authorization Check: Verify that the user has the necessary authorizations to access the asset data for the specified company code. This may involve checking user roles and permissions.

    5. Data Consistency Check: If you suspect data synchronization issues, perform a consistency check or consult with your SAP Basis team to ensure that all relevant data is correctly synchronized.

    6. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are using to download the data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset), to check asset data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or enhancements.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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