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

1G422 - Overview

• 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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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.

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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