/CCEE/RSFIAA016 - No data output for Company &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFIAA -

• Message number: 016

• Message text: No data output for Company &

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.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/RSFIAA016 - No data output for Company & ?

  The SAP error message /CCEE/RSFIAA016 No data output for Company & typically indicates that there is no data available for the specified company code in the context of the report or transaction you are trying to execute. This can occur in various scenarios, such as when generating financial reports, running analytics, or executing specific transactions related to financial data.
  Causes:
  
  No Data Exists: The most straightforward reason is that there is simply no data recorded for the specified company code in the relevant tables.
  Incorrect Company Code: The company code specified may be incorrect or does not exist in the system.
  Data Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no data being returned.
  Data Not Posted: Transactions may not have been posted for the specified period, leading to an absence of data.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified company code.
  
  Solutions:
  
  Check Data Availability: Verify if there is any data for the specified company code by checking the relevant tables (e.g., BKPF, BSEG for financial data).
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct and not overly restrictive.
  Verify Company Code: Double-check that the correct company code is being used in the report or transaction.
  Check Posting Period: Ensure that the posting period is open and that transactions have been posted for that period.
  User Authorizations: Confirm that the user has the necessary authorizations to access the data for the specified company code.
  Consult with IT or SAP Support: If the issue persists, it may be beneficial to consult with your IT department or SAP support for further investigation.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FBL1N, FBL3N, etc.) that relate to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand the data requirements and reporting capabilities.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.