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Message type: E = Error
Message class: /ACCGO/NET_POS_MSG -
Message number: 014
Message text: No records found
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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/ACCGO/NET_POS_MSG014
- No records found ?The SAP error message
/ACCGO/NET_POS_MSG014 No records found
typically occurs in the context of the SAP system when trying to retrieve or display data related to net position reporting, particularly in the area of financial accounting or treasury management. This error indicates that the system could not find any records that match the criteria specified in the report or transaction you are trying to execute.Causes:
- No Data Available: The most straightforward cause is that there are simply no records in the database that meet the selection criteria you have specified (e.g., date range, company code, etc.).
- Incorrect Selection Criteria: The parameters you entered may be too restrictive or incorrect, leading to no matching records.
- Data Not Yet Processed: If the data you are looking for has not yet been processed or posted in the system, it will not be available for reporting.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain records, which can lead to the appearance of no records being found.
- Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the report itself.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Try broadening the date range or other filters.
- Verify Data Availability: Confirm that the data you are looking for has been posted in the system. You may need to check with your finance or accounting team to ensure that the relevant transactions have been recorded.
- Review Authorizations: Ensure that you have the necessary permissions to access the data. If you suspect authorization issues, contact your SAP security team.
- Run Background Jobs: If the data is supposed to be generated by a background job, check if that job has run successfully and if it has completed without errors.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to ensure you are following the correct procedures.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may be able to identify any underlying technical issues.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the error message /ACCGO/NET_POS_MSG014 No records found
.
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