How To Fix AB060 - No input data exists

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 060

• Message text: No input data exists

What causes this issue?

Barcodes cannot be printed, since there is not any input data.

System Response

The print transaction terminates.

How to fix this error?

Supply the function module with the necessary input data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AB060 - No input data exists ?

  The SAP error message AB060 No input data exists typically occurs in the context of Asset Accounting (FI-AA) when you are trying to execute a report or transaction that requires input data, but the system cannot find any relevant data to process. This can happen in various scenarios, such as when running depreciation calculations, asset reports, or during asset postings.
  Causes:
  
  No Assets Exist: There may be no assets created in the system for the selected criteria (e.g., company code, asset class).
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no data being retrieved.
  Data Not Posted: There may be no transactions posted for the assets in the specified period.
  Incorrect Period: The period selected may not have any relevant transactions or postings.
  Authorization Issues: The user may not have the necessary authorizations to view the asset data.
  
  Solutions:
  
  Check Asset Existence: Verify that assets exist in the system for the specified criteria. You can do this by navigating to the Asset Master Data (Transaction code: AS03) and checking if any assets are available.
  Review Selection Criteria: Reassess the selection criteria used in the report or transaction. Ensure that the criteria are broad enough to include relevant data.
  Post Transactions: If no transactions exist for the selected period, consider posting relevant transactions to ensure that there is data to process.
  Change Period: If the selected period does not have any transactions, try changing to a different period that does have relevant data.
  Check 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 the user roles.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and various reporting transactions like S_ALR_87011963 (Asset History Sheet).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation or help files related to Asset Accounting for more detailed information on asset management processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.