How To Fix AA_BAS_CUS_READ001 - No input data was found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA_BAS_CUS_READ - Messages for Read Modules in FI-AA Customizing

  • Message number: 001

  • Message text: No input data was found

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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 AA_BAS_CUS_READ001 - No input data was found ?

    The SAP error message AA_BAS_CUS_READ001: No input data was found typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to retrieve the necessary input data for a specific operation or transaction. This can happen for various reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Missing Data: The most common cause is that the required data for the asset or transaction is missing in the system. This could be due to incomplete master data or missing entries in relevant tables.

    2. Incorrect Selection Criteria: If the selection criteria used in the transaction are too restrictive or incorrect, the system may not find any matching records.

    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data, leading to this error.

    4. Configuration Issues: Incorrect configuration settings in Asset Accounting can also lead to this error, especially if the system is not set up to handle certain types of assets or transactions.

    5. Data Consistency Issues: If there are inconsistencies in the data, such as missing links between asset master records and their associated transactions, this error may occur.

    Solutions:

    1. Check Master Data: Verify that the asset master data is complete and correctly maintained. Ensure that all required fields are filled out and that the asset is active.

    2. Review Selection Criteria: Reassess the selection criteria used in the transaction. Make sure they are broad enough to capture the relevant data.

    3. Authorization Check: Ensure that the user has the necessary authorizations to access the asset data. This may involve checking user roles and permissions.

    4. Configuration Review: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.

    5. Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the asset data. This may involve using transaction codes like ABAP or SARA for archiving and data consistency checks.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    7. Debugging: If you have access to technical resources, debugging the program or transaction that triggers the error can provide insights into what data is missing or why the error is occurring.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Documentation: Review SAP documentation and help files related to Asset Accounting for additional context and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

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

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