How To Fix /SAPCE/FKSI061 - None line items have been found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKSI -

• Message number: 061

• Message text: None line items have been 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 /SAPCE/FKSI061 - None line items have been found ?

  The SAP error message /SAPCE/FKSI061 None line items have been found typically occurs in the context of financial accounting or controlling when a user attempts to execute a report or transaction that requires line item data, but no relevant line items are available in the system for the specified criteria.
  Causes:
  
  Incorrect Selection Criteria: The parameters entered in the selection screen (such as date range, company code, or document type) may not match any existing line items in the database.
  Data Not Posted: There may be no transactions posted in the specified period or for the specified criteria.
  Authorization Issues: The user may not have the necessary authorizations to view the line items.
  Data Archiving: Line items may have been archived, and the current settings do not allow for retrieval of archived data.
  Technical Issues: There could be a technical issue with the database or the SAP system itself.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and relevant. Make sure the date range and other filters are set appropriately.
  Verify Data Posting: Confirm that there are indeed line items posted in the system for the specified criteria. You can check this by looking at the relevant tables or using other reports.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the line items. This may involve checking user roles and permissions.
  Check Archiving Settings: If data archiving is in place, check the archiving settings and ensure that the relevant data is not archived or that the system is configured to retrieve archived data if needed.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation or help files for more detailed information on the specific transaction or report you are trying to execute.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.