How To Fix 0K071 - No errors were found

0K071 - Overview

• Message type: E = Error

• Message class: 0K - Messages for "General List Modules"

• Message number: 071

• Message text: No errors were 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 0K071 - No errors were found ?

  The SAP error message "0K071 No errors were found" typically indicates that a process or transaction has been executed without any issues or errors. This message is not an error in the traditional sense; rather, it serves as a confirmation that the system did not encounter any problems during the execution of the task.
  
  Cause:
  
  The message is generated when a user runs a transaction or report that checks for errors (such as data validation, batch processing, etc.), and the system finds no issues to report.
  It can occur in various contexts, such as during data uploads, batch jobs, or when validating entries in the system.
  
  
  Solution:
  Since the message indicates that there are no errors, no action is typically required. However, if you were expecting to see errors or issues, consider the following steps:
  
  Verify Input Data: Ensure that the data you are processing is correct and meets the necessary criteria.
  Check Transaction Logs: Review any