How To Fix 60347 - No possible entries exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 347

  • Message text: No possible entries exist

  • Show details Hide details
  • What causes this issue?

    No values are available, which could be displayed as possible entries.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Try to continue editing; if necessary, speak with the person
    responsible for maintaining index data.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 60347 - No possible entries exist ?

    The SAP error message "60347 No possible entries exist" typically occurs when a user attempts to perform an action that requires data to be available in the system, but the system cannot find any relevant entries. This error can arise in various contexts, such as when trying to create a document, access a report, or perform a transaction that relies on specific data being present.

    Causes:

    1. Missing Data: The most common cause is that the required data (e.g., master data, transactional data) does not exist in the system. This could be due to data not being created or deleted.
    2. Selection Criteria: The selection criteria used in a report or transaction may be too restrictive, leading to no entries being found.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the data.
    4. Configuration Issues: There may be configuration settings that prevent the system from displaying the relevant entries.
    5. Data Consistency Issues: There could be inconsistencies in the database that prevent the retrieval of data.

    Solutions:

    1. Check Data Availability: Verify that the necessary data exists in the system. For example, if you are trying to create a purchase order, ensure that the vendor and material master records are created and active.
    2. Review Selection Criteria: If applicable, adjust the selection criteria to be less restrictive. For example, if you are running a report, try broadening the date range or other filters.
    3. Authorization Check: Ensure that the user has the appropriate authorizations to access the data. This may involve checking user roles and permissions.
    4. Configuration Review: Consult with your SAP configuration team to ensure that the relevant settings are correctly configured to allow for data retrieval.
    5. Data Consistency Check: Run consistency checks or data validation reports to identify and resolve any inconsistencies in the data.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or modules to understand the context of the error better.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working with (e.g., MM for materials management, SD for sales and distribution).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.

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