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Message type: E = Error
Message class: 6P - Messages for planned independent requirements (Appl.area 60)
Message number: 362
Message text: No items 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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6P362
- No items exist ?The SAP error message 6P362: No items exist typically occurs in the context of a transaction or report where the system is expected to retrieve or display items (such as materials, documents, or other data) but finds none available based on the criteria provided.
Causes:
- Incorrect Selection Criteria: The filters or selection criteria used in the transaction may not match any existing records. This could be due to incorrect dates, status, or other parameters.
- Data Not Yet Created: The items you are trying to access may not have been created yet in the system.
- Authorization Issues: The user may not have the necessary authorizations to view the items, leading to the perception that no items exist.
- Data Deletion: Items may have been deleted or archived, making them unavailable for the current transaction.
- System Configuration: There may be configuration settings that limit the visibility of certain items based on user roles or organizational units.
Solutions:
- Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and broad enough to capture existing items.
- Verify Data Creation: Confirm that the items you are looking for have been created in the system. You may need to check with colleagues or review logs.
- Review Authorizations: Ensure that you have the necessary permissions to view the items. If not, contact your SAP administrator to request access.
- Check for Deletions: Investigate whether the items have been deleted or archived. You may need to consult with your data management team.
- Consult Documentation: Review any relevant SAP documentation or user manuals for the specific transaction to ensure you are following the correct procedures.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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