How To Fix /SAPCE/FKPL_MSG052 - There is no data that corresponds to selection parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKPL_MSG -

• Message number: 052

• Message text: There is no data that corresponds to selection parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKPL_MSG052 - There is no data that corresponds to selection parameters ?

  The SAP error message /SAPCE/FKPL_MSG052 indicates that there is no data that corresponds to the selection parameters you have provided in a specific transaction or report. This error typically occurs in the context of financial processes, such as payment processing or cash management.
  Cause:
  
  Incorrect Selection Parameters: The parameters you entered (such as date range, company code, or document type) do not match any existing records in the database.
  Data Not Yet Processed: The data you are trying to access may not have been posted or processed yet.
  Authorization Issues: You may not have the necessary authorizations to view the data for the specified parameters.
  Data Deletion: The data you are looking for may have been deleted or archived.
  Filters Applied: There may be filters applied in the report or transaction that are too restrictive.
  
  Solution:
  
  Check Selection Parameters: Review the selection criteria you have entered. Ensure that they are correct and that you are looking for the right data.
  Broaden the Search: If possible, try to broaden the selection parameters (e.g., extend the date range or remove specific filters) to see if any data appears.
  Verify Data Posting: Ensure that the relevant transactions have been posted to the system. You may need to check with your finance team or relevant department.
  Check Authorizations: Ensure that you have the necessary authorizations to view the data. If not, contact your system administrator.
  Consult with IT Support: If you suspect that data has been deleted or archived, consult with your IT support team to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial reporting or payment processing (e.g., F110 for automatic payment transactions).
  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 the documentation for the specific transaction or report you are using to understand the expected input parameters and data availability.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.