How To Fix REP_EAPS_SK_MSG022 - No FI data loaded. Check selection parameters.

SAP Error Message - Details

• Message type: E = Error

• Message class: REP_EAPS_SK_MSG - PS-SK Reports

• Message number: 022

• Message text: No FI data loaded. Check selection parameters.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REP_EAPS_SK_MSG022 - No FI data loaded. Check selection parameters. ?

  The SAP error message REP_EAPS_SK_MSG022 indicates that there is no Financial Accounting (FI) data loaded for the selection parameters you have specified in your report or transaction. This can occur in various scenarios, such as when generating reports or executing transactions that require FI data.
  Causes:
  
  Incorrect Selection Parameters: The parameters you have entered (such as date range, company code, or other filters) may not match any existing FI data in the system.
  Data Not Loaded: The FI data may not have been loaded into the system for the specified period or criteria. This can happen if the data extraction process has not been executed or completed.
  Authorization Issues: You may not have the necessary authorizations to view the FI data, leading to the system not displaying any results.
  Data Archiving: The relevant FI data may have been archived, making it unavailable for reporting.
  Technical Issues: There could be underlying technical issues with the data source or the report itself.
  
  Solutions:
  
  Check Selection Parameters: Review the selection criteria you have entered. Ensure that they are correct and that they correspond to the data available in the system.
  Verify Data Availability: Check if the FI data exists for the specified parameters. You can do this by running a different report or transaction that accesses the same data.
  Load Data: If the data has not been loaded, ensure that the necessary data extraction or loading processes are executed. This may involve running background jobs or data transfer processes.
  Check Authorizations: Ensure that you have the necessary authorizations to access the FI data. You may need to consult with your SAP security team.
  Consult with IT Support: If you suspect a technical issue, reach out to your IT support team or SAP Basis team to investigate any underlying problems with the data source or report configuration.
  Review Archiving Settings: If data archiving is in place, check the archiving settings to see if the relevant data has been archived and whether it can be retrieved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor) or SE11 (Data Dictionary) to check the underlying data structures.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation or user manuals related to the specific report or transaction you are using to understand the expected data requirements.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.