How To Fix /ACCGO/NET_DRY_MSG067 - No records found for Matrex or Override

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NET_DRY_MSG -

• Message number: 067

• Message text: No records found for Matrex or Override

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/NET_DRY_MSG067 - No records found for Matrex or Override ?

  The SAP error message /ACCGO/NET_DRY_MSG067 No records found for Matrex or Override typically occurs in the context of the SAP system when dealing with the Net Dry Run functionality, particularly in the area of financial accounting or logistics. This error indicates that the system could not find any records related to the specified Matrex or Override settings.
  Causes:
  
  Missing Data: The most common cause is that there are no records in the database for the specified Matrex or Override settings. This could be due to incorrect configuration or data entry.
  Incorrect Selection Criteria: The parameters or selection criteria used to fetch the records may not match any existing records in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the records related to Matrex or Override.
  System Configuration: There may be issues with the configuration of the Net Dry Run process or related modules.
  
  Solutions:
  
  Check Data Entry: Verify that the Matrex or Override settings have been correctly entered and that there are records available in the system.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct and that they match the existing records.
  Authorization Check: Confirm that the user has the necessary authorizations to access the records. If not, contact your SAP security administrator to grant the required permissions.
  Configuration Review: Review the configuration settings for the Net Dry Run process to ensure that everything is set up correctly. This may involve checking the relevant customizing settings in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the Net Dry Run process and the expected data structure.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the process is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the Net Dry Run process, such as those related to financial accounting or logistics.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or support channels 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 your SAP support team or consult with an SAP expert for further assistance.