How To Fix ID_FIAA_IN_MC076 - No values for this selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ID_FIAA_IN_MC -

  • Message number: 076

  • Message text: No values for this selection

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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_MC076 - No values for this selection ?

    The SAP error message ID_FIAA_IN_MC076, which states "No values for this selection," typically occurs in the context of financial accounting or asset accounting when a user attempts to execute a report or transaction that requires specific selection criteria, but no data meets those criteria.

    Causes:

    1. 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, company codes, or other filters.
    2. Data Not Yet Posted: If the transaction or report is looking for data that has not yet been posted or recorded in the system, this error can occur.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no values.
    4. Data Deletion or Archiving: If data has been deleted or archived, it may no longer be available for the selection criteria used.
    5. Configuration Issues: There may be configuration settings in the system that are preventing the data from being displayed.

    Solutions:

    1. Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date ranges, company codes, and other filters are correct and relevant to the data you are trying to access.
    2. Check Data Posting: Verify that the relevant transactions have been posted in the system. If not, ensure that the necessary postings are completed.
    3. User Authorizations: Confirm that you have the appropriate authorizations to access the data. If not, contact your system administrator to review your access rights.
    4. Data Availability: Check if the data has been archived or deleted. If it has been archived, you may need to retrieve it from the archive.
    5. Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to display the required data.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N, FBL3N, or FBL5N for account balances, or specific asset accounting transactions.
    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Refer to SAP documentation for the specific module you are working with (e.g., Asset Accounting) for more detailed guidance on selection criteria and reporting.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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