/ACCGO/FEE_SI014 - No relevant records found

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/FEE_SI -

  • Message number: 014

  • Message text: No relevant records found

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  • 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.


AnswerBot

  • What is the cause and solution for SAP error message /ACCGO/FEE_SI014 - No relevant records found ?

    The SAP error message /ACCGO/FEE_SI014 No relevant records found typically occurs in the context of the SAP system when trying to access or process data related to fee management or financial transactions. This error indicates that the system could not find any records that match the criteria specified in the transaction or report you are trying to execute.

    Causes:

    1. Data Not Available: The most common cause is that there are no records in the database that meet the selection criteria you have specified (e.g., date range, account number, etc.).
    2. Incorrect Selection Criteria: The parameters or filters applied in the transaction might be too restrictive or incorrect, leading to no results being returned.
    3. Data Not Yet Processed: If the data you are looking for has not yet been entered or processed in the system, it will not be available for retrieval.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain records, leading to the impression that no records exist.
    5. System Configuration: There may be issues with the configuration of the fee management module or related components.

    Solutions:

    1. Check Selection Criteria: Review the parameters you are using to ensure they are correct and not overly restrictive. Try broadening the criteria to see if records appear.
    2. Verify Data Entry: Ensure that the data you are looking for has been entered into the system. If it is a recent transaction, check if it has been posted correctly.
    3. Review Authorizations: Confirm that you have the necessary permissions to access the data. If not, contact your system administrator to obtain the required access.
    4. Consult with IT Support: If you suspect a configuration issue or if the problem persists, reach out to your SAP support team or IT department for further investigation.
    5. Check for System Updates: Sometimes, system updates or patches can resolve underlying issues. Ensure that your SAP system is up to date.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the correct data or reports.
    • SAP Notes: Check the SAP Support Portal for any notes or documentation related to this specific error message. There may be known issues or fixes available.
    • Documentation: Review the documentation for the fee management module to understand how data is processed and reported.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for a more in-depth analysis of the problem.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

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