How To Fix ID_FICN006 - No accounts found

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FICN -

• Message number: 006

• Message text: No accounts found

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_FICN006 - No accounts found ?

  The SAP error message ID_FICN006 ("No accounts found") typically occurs in the context of financial transactions or account postings within the SAP system. This error indicates that the system could not find any accounts that meet the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Account Selection: The criteria used to select accounts may be too restrictive or incorrect, leading to no accounts being found.
  Missing Master Data: The relevant accounts may not be set up in the system. This could be due to missing or incomplete master data for the accounts.
  Authorization Issues: The user may not have the necessary authorizations to view or access the accounts in question.
  
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, preventing the system from identifying the accounts.
  Data Consistency Issues: There may be inconsistencies in the data, such as accounts being marked as