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Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 882
Message text: No data was selected
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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1P882
- No data was selected ?The SAP error message 1P882: No data was selected typically occurs when a user attempts to execute a report or transaction that requires data to be retrieved from the database, but no data meets the selection criteria specified by the user. This can happen in various contexts, such as when running reports, executing queries, or processing transactions.
Causes:
- Selection Criteria: The most common cause is that the selection criteria (such as date ranges, status, or other filters) are too restrictive, resulting in no records being found.
- Data Availability: There may be no data available in the database for the specified criteria. This could be due to data not being entered, data being archived, or data being deleted.
- Authorization Issues: The user may not have the necessary authorizations to view the data, leading to an empty result set.
- Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the report/query itself.
Solutions:
- Review Selection Criteria: Check the selection criteria you have entered. Try broadening the filters or removing some criteria to see if data can be retrieved.
- Check Data Availability: Verify that the data you are trying to access actually exists in the system. You can do this by checking other reports or transactions that should display similar data.
- Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security administrator to verify your permissions.
- Consult Documentation: If you are using a specific report or transaction, consult the relevant SAP documentation or help files to understand the expected input and output.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or technical support for assistance. They can help diagnose any underlying technical issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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