How To Fix /SAPCE/FKSI012 - No records for given input data.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKSI -

• Message number: 012

• Message text: No records for given input data.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKSI012 - No records for given input data. ?

  The SAP error message /SAPCE/FKSI012 No records for given input data typically occurs in the context of the SAP Cash Management module, particularly when dealing with bank statements or cash flow analysis. This error indicates that the system could not find any records that match the input criteria provided by the user.
  Causes:
  
  Incorrect Input Data: The input parameters (such as date range, account number, or other filters) may not match any existing records in the database.
  Data Not Yet Processed: The data you are trying to access may not have been processed or uploaded into the system yet.
  Authorization Issues: The user may not have the necessary authorizations to view the records.
  Configuration Issues: There may be configuration settings in the Cash Management module that are not set up correctly, leading to the inability to retrieve records.
  Data Archiving: The records may have been archived and are no longer available in the active database.
  
  Solutions:
  
  Verify Input Data: Double-check the input parameters you are using. Ensure that the date range, account numbers, and any other filters are correct and correspond to existing records.
  Check Data Processing: Ensure that the relevant data has been processed and is available in the system. If you are expecting data from a recent upload or processing job, verify that it has completed successfully.
  Review Authorizations: Check if the user has the necessary permissions to access the data. If not, contact your SAP security administrator to grant the required access.
  Configuration Review: Consult with your SAP functional consultant to review the configuration settings in the Cash Management module to ensure everything is set up correctly.
  Data Retrieval: If records have been archived, you may need to retrieve them from the archive or consult with your data management team to understand the archiving policy.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Cash Management, such as FF67 for manual bank statement processing or FBL3N for account balance display.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review the SAP Help Portal or relevant documentation for the Cash Management module to understand the expected behavior and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further investigation.