How To Fix 6D603 - No records were requested from the database


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 603

  • Message text: No records were requested from the database

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6D603 - No records were requested from the database ?

    The SAP error message 6D603: No records were requested from the database typically occurs when a query or report is executed, but no data is returned from the database. This can happen for several reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Selection Criteria: The most common reason for this error is that the selection criteria specified in the report or query do not match any records in the database. This could be due to:

      • Incorrect date ranges.
      • Filters that are too restrictive.
      • Missing or incorrect key fields.
    2. Data Availability: The data you are trying to access may not exist in the database. This could be due to:

      • Data not being uploaded or migrated.
      • Data being archived or deleted.
    3. Authorization Issues: Sometimes, the user executing the report may not have the necessary authorizations to view the data, leading to no records being displayed.

    4. Database Connection Issues: If there are issues with the database connection, it may not return any records even if they exist.

    5. Technical Issues: There could be technical issues with the SAP system or the specific transaction/report being executed.

    Solutions:

    1. Review Selection Criteria: Check the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if any records are returned.

    2. Check Data Availability: Verify that the data you are trying to access actually exists in the database. You can do this by running a different report or transaction that accesses the same data.

    3. Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your permissions.

    4. Database Connection: Check if there are any issues with the database connection. You may need to consult your IT department or SAP Basis team to ensure that the database is functioning correctly.

    5. Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance. They may be able to provide insights based on the specific context of your system.

    Related Information:

    • Transaction Codes: You can use transaction codes like SE16 or SE11 to directly query the database tables and check for the existence of records.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the documentation for the specific report or transaction you are using to ensure that you are following the correct procedures.

    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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