How To Fix 8I390 - No entries exist for the specified Criteria.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8I - Localization India

  • Message number: 390

  • Message text: No entries exist for the specified Criteria.

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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 8I390 - No entries exist for the specified Criteria. ?

    The SAP error message 8I390: No entries exist for the specified criteria typically occurs when a user attempts to retrieve data from a database table or report, but the system cannot find any entries that match the specified selection criteria. This can happen in various contexts, such as during reporting, data retrieval, or when executing certain transactions.

    Causes:

    1. Incorrect Selection Criteria: The criteria specified in the selection screen may not match any existing records in the database. This could be due to incorrect values, date ranges, or other parameters.
    2. Data Not Yet Created: The data you are trying to access may not have been created yet. For example, if you are looking for entries in a newly created module or after a recent implementation.
    3. Authorization Issues: The user may not have the necessary authorizations to view the data, leading to the appearance of no entries.
    4. Data Deletion: The data might have been deleted or archived, making it unavailable for retrieval.
    5. Filters Applied: There may be filters applied in the report or transaction that are too restrictive, resulting in no data being displayed.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that you are looking for the right data.
    2. Broaden the Search: If possible, try to broaden the search criteria (e.g., remove date filters or other restrictive parameters) to see if any data can be retrieved.
    3. Verify Data Existence: Check if the data you are looking for has been created. You can do this by navigating to the relevant transaction or table directly.
    4. Check Authorizations: Ensure that you have the necessary authorizations to view the data. If you suspect an authorization issue, contact your SAP security team.
    5. Consult with Colleagues: If you are unsure about the data's existence or the criteria, consult with colleagues or team members who may have more context or knowledge about the data.
    6. Review System Logs: Check system logs or error logs for any additional information that might help diagnose the issue.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., SE16 for table display, ME23N for purchase orders, etc.) that could be relevant to the data you are trying to access.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction or report you are using.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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