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Message type: E = Error
Message class: 0U -
Message number: 505
Message text: No objects to be adjusted found
No data was found for this selection.
The action is terminated.
Check your selection options and correct them if necessary.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
0U505
- No objects to be adjusted found ?The SAP error message 0U505: No objects to be adjusted found typically occurs during the adjustment process in the context of SAP's data management or data migration activities, particularly when using tools like the SAP Data Migration Cockpit or during the execution of certain reports or transactions that involve adjustments.
Cause:
No Data Available: The most common cause of this error is that there are no objects or records available for adjustment in the specified context. This could happen if:
- The selection criteria used to filter the objects do not match any existing records.
- The objects have already been adjusted or processed in a previous run.
Incorrect Configuration: There may be issues with the configuration settings or parameters that define what objects should be adjusted.
Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or adjust the objects.
Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the adjustment program itself.
Solution:
Check Selection Criteria: Review the selection criteria used in the adjustment process. Ensure that they are correctly defined and that there are indeed objects that meet these criteria.
Verify Data Availability: Check the source data to confirm that there are objects available for adjustment. You can do this by running a preliminary report or query to see if the expected records exist.
Review Configuration: Ensure that the configuration settings for the adjustment process are correct. This may involve checking customizing settings or parameters in the relevant transaction codes.
User Authorizations: Verify that the user has the necessary authorizations to perform the adjustment. This may involve checking roles and permissions in the SAP system.
Check for Previous Adjustments: If the objects have already been adjusted, you may need to check the logs or reports to confirm this. If they have been processed, you may need to adjust your approach or select different objects.
Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team. They can help investigate any underlying technical issues or database inconsistencies.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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