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How To Fix ID_FIAA_IN_MC022 - No Record Found in a Table for Given Criteria, Please unselect ReRun.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ID_FIAA_IN_MC -

  • Message number: 022

  • Message text: No Record Found in a Table for Given Criteria, Please unselect ReRun.

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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_MC022 - No Record Found in a Table for Given Criteria, Please unselect ReRun. ?

    The SAP error message ID_FIAA_IN_MC022, which states "No Record Found in a Table for Given Criteria, Please unselect ReRun," typically occurs in the context of financial accounting or asset accounting when the system is unable to find any records that match the specified criteria during a report generation or data retrieval process.

    Cause:

    1. Incorrect Selection Criteria: The criteria you have entered (such as date range, company code, asset number, etc.) may not match any records in the database.
    2. Data Not Yet Posted: The transactions you are looking for may not have been posted yet, or they may be in a different period.
    3. Filters Applied: There may be filters applied in the report or selection screen that are too restrictive.
    4. Data Deletion: Records may have been deleted or archived, making them unavailable for the current query.
    5. Authorization Issues: Lack of proper authorization to view certain records can also lead to this error.

    Solution:

    1. Review Selection Criteria: Double-check the criteria you have entered. Ensure that the date range, company code, and other parameters are correct and relevant.
    2. Remove Filters: If there are any filters applied, try removing them to see if records appear.
    3. Check Posting Period: Ensure that the posting period is open and that the transactions you are looking for have been posted in that period.
    4. Data Availability: Verify if the data exists in the system. You can do this by checking the relevant tables directly (e.g., using transaction codes like SE16 or SE11).
    5. Unselect ReRun: As the error message suggests, unselect the "ReRun" option if it is selected, as this may be causing the system to look for records in a way that is not appropriate for your current selection.
    6. Consult with IT or SAP Support: If you are still unable to resolve the issue, it may be beneficial to consult with your IT department or SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SE16: Data Browser to view table contents.
      • FBL1N/FBL3N: For vendor/customer line items.
      • S_ALR_87012082: For asset accounting reports.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., Asset Accounting).

    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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