How To Fix 60641 - No entries found for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 641

• Message text: No entries found for &

What causes this issue?

The system cannot display any entries for your input.

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?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60641 - No entries found for & ?

  The SAP error message "60641 No entries found for &" typically indicates that a query or operation is attempting to retrieve data from a database table or view, but no entries match the specified criteria. The "&" symbol in the message usually represents a placeholder for the specific object or criteria that was searched for.
  Causes:
  
  Incorrect Selection Criteria: The criteria used in the query may not match any existing records in the database.
  Data Not Yet Created: The data you are trying to access may not have been created or saved yet.
  Authorization Issues: The user may not have the necessary authorizations to view the data.
  Data Deletion: The data may have been deleted or archived.
  Incorrect Configuration: There may be configuration issues in the system that prevent the data from being displayed.
  
  Solutions:
  
  Check Selection Criteria: Review the criteria you are using to ensure they are correct and match existing records.
  Verify Data Existence: Check if the data you are trying to access has been created and is available in the system.
  User Authorizations: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team.
  Data Recovery: If the data was deleted, check if it can be restored from backups or if it can be re-entered.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the relevant settings.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., SE16 for table display, ME23N for purchase order display, etc.).
  SAP Notes: Check SAP Notes for any known issues related to this error message. You can search the SAP Support Portal for relevant notes.
  Debugging: If you have access, you can use the debugger to trace the program execution and see where the error occurs.
  Consult Documentation: Review the relevant SAP documentation for the module you are working with to understand the expected behavior and data requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.