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Message type: E = Error
Message class: AA_BAS_CUS_READ - Messages for Read Modules in FI-AA Customizing
Message number: 002
Message text: No data was found for the input data
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AA_BAS_CUS_READ002
- No data was found for the input data ?The SAP error message AA_BAS_CUS_READ002 ("No data was found for the input data") typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to retrieve data based on the input parameters provided. This can happen in various scenarios, such as when trying to display asset information, perform transactions, or generate reports.
Causes:
- Incorrect Input Data: The input parameters (like asset number, company code, or fiscal year) may be incorrect or do not exist in the system.
- Data Not Yet Created: The asset data may not have been created or posted yet in the system.
- Authorization Issues: The user may not have the necessary authorizations to view the asset data.
- Data Deletion: The asset data might have been deleted or archived, making it unavailable for retrieval.
- Configuration Issues: There may be configuration issues in the Asset Accounting module that prevent data from being displayed.
Solutions:
- Verify Input Data: Double-check the input parameters to ensure they are correct and correspond to existing records in the system.
- Check Asset Creation: Ensure that the asset has been created and is active in the system. You can do this by checking the asset master data.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the asset data. This can be checked with the security team or by reviewing user roles.
- Check for Deletion/Archiving: Investigate if the asset data has been deleted or archived. If it has been archived, you may need to restore it or check the archive for the required information.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the Asset Accounting settings are correctly configured.
Related Information:
If the problem continues after checking these areas, it may be beneficial to engage with SAP support or your internal IT team for further investigation.
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