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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 018
Message text: No entries exist
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.
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64018
- No entries exist ?The SAP error message "64018 No entries exist" typically indicates that a query or operation you are trying to perform does not return any results because there are no relevant entries in the database for the specified criteria. This error can occur in various contexts, such as when trying to access a report, transaction, or data record.
Causes:
- No Data Available: The most common cause is that there are simply no entries in the database that match the criteria you have specified.
- Incorrect Selection Criteria: The parameters or filters you are using to retrieve data may be too restrictive or incorrect.
- Data Not Yet Created: If you are looking for data that should have been created by a process that has not yet run, you may encounter this error.
- Authorization Issues: In some cases, the user may not have the necessary authorizations to view the data, leading to the perception that no entries exist.
- Data Deletion: The data you are trying to access may have been deleted or archived.
Solutions:
- Check Selection Criteria: Review the parameters you are using to ensure they are correct and not overly restrictive. Try broadening the criteria to see if any entries exist.
- Verify Data Creation: Ensure that the data you are looking for has been created. If it is dependent on another process, check if that process has been executed successfully.
- Review Authorizations: Make sure that you have the necessary permissions to view the data. Consult with your SAP security administrator if needed.
- Check for Data Deletion: Investigate whether the data has been deleted or archived. You may need to consult with your data management team.
- Use Alternative Reports/Transactions: If applicable, try using different reports or transactions that may provide the information you need.
Related Information:
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.
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