How To Fix /PF1/FI_PROXY024 - No objects correspond to the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/FI_PROXY -

• Message number: 024

• Message text: No objects correspond to the selection criteria

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 /PF1/FI_PROXY024 - No objects correspond to the selection criteria ?

  The SAP error message /PF1/FI_PROXY024 No objects correspond to the selection criteria typically occurs in the context of financial document processing or when working with financial proxies in SAP. This error indicates that the system could not find any objects (such as financial documents, postings, or other relevant entities) that match the criteria specified in your selection.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered (such as date range, document type, company code, etc.) may not match any existing records in the system.
  Data Not Yet Posted: If you are looking for documents that have not yet been posted or processed, they will not appear in the selection.
  Authorization Issues: You may not have the necessary authorizations to view certain documents or data.
  Data Deletion: The objects you are trying to access may have been deleted or archived.
  System Configuration: There may be configuration issues in the system that prevent the retrieval of the expected data.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the parameters are correct and that they correspond to existing data.
  Expand Date Range: If you are using a date range, try expanding it to see if any records exist outside of your initial selection.
  Check Authorizations: Ensure that you have the necessary permissions to access the data you are trying to retrieve. Consult with your SAP security team if needed.
  Verify Data Existence: Use other transaction codes or reports to verify that the data you are looking for actually exists in the system.
  Consult with IT Support: If you suspect a configuration issue or if the problem persists, reach out to your SAP support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more detailed guidance on selection criteria and data retrieval.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.