How To Fix 1G422 - &1 &2: No items found for dispatch expense counter &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 422

• Message text: &1 &2: No items found for dispatch expense counter &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G422 - &1 &2: No items found for dispatch expense counter &3 ?

  The SAP error message 1G422 indicates that there are no items found for the dispatch expense counter specified in the message. This typically occurs in the context of logistics or transportation management when the system is trying to process or retrieve information related to dispatch expenses.
  Cause:
  
  
  Missing Data: The most common cause is that there are no entries in the system for the specified dispatch expense counter. This could be due to:
  
  No expenses being recorded for that counter.
  Incorrect counter number being used.
  Data not being updated or posted correctly.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of dispatch expenses to the counter.
  
  
  Timing Issues: If the dispatch expense counter is newly created or recently modified, there may be a delay in data propagation or updates.
  
  
  Solution:
  
  
  Verify Counter Number: Check the dispatch expense counter number you are using. Ensure it is correct and exists in the system.
  
  
  Check for Entries: Look for any entries related to the dispatch expense counter in the relevant tables or transaction codes. You can use transaction codes like SE16 or SE16N to view the relevant tables.
  
  
  Post Missing Data: If there are no entries, you may need to create or post the necessary dispatch expense entries for that counter.
  
  
  Review Configuration: If you suspect a configuration issue, review the settings related to dispatch expense counters in the configuration settings of your SAP system. This may involve checking the relevant customizing settings in SPRO.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE16 (Data Browser), SPRO (Customizing), and others related to logistics and expense management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.