How To Fix ID_FIAA_IN_MC075 - No values for your selection

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 075

• Message text: No values for your selection

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 ID_FIAA_IN_MC075 - No values for your selection ?

  The SAP error message ID_FIAA_IN_MC075, which states "No values for your selection," typically occurs in the context of financial accounting or asset accounting when a user attempts to execute a report or transaction that does not return any data based on the selection criteria provided.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria entered do not match any existing records in the database. This could be due to incorrect date ranges, asset numbers, or other filters.
  Data Not Yet Posted: If the data you are trying to access has not yet been posted or is in a different period, it may not be available for the selection.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to no results being returned.
  Data Deletion or Archiving: If the data has been archived or deleted, it will not be available for selection.
  Configuration Issues: There may be configuration settings in the system that limit the visibility of certain data.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the parameters (like date ranges, asset numbers, etc.) are correct and relevant.
  Check Data Posting: Verify that the data you are trying to access has been posted in the system. If it is in a different period, adjust your selection accordingly.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator for assistance.
  Consult with IT: If you suspect that data has been archived or deleted, consult with your IT department or SAP Basis team to check the status of the data.
  System Configuration: If you suspect configuration issues, work with your SAP functional consultant to review the settings related to the report or transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like AS03 (Display Asset), FBL3N (G/L Account Line Items), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation or help files related to the specific transaction or report you are using for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP support team for further troubleshooting.