How To Fix /ACCGO/SCP_MSG046 - Records not requested

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 046

• Message text: Records not requested

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/SCP_MSG046 - Records not requested ?

  The SAP error message /ACCGO/SCP_MSG046 Records not requested typically occurs in the context of the SAP General Ledger (G/L) accounting or during the execution of certain reports or transactions related to financial data. This message indicates that the system did not find any records to process based on the selection criteria provided.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria used in the report or transaction do not match any existing records in the database. This could be due to incorrect date ranges, company codes, or other filters.
  Data Availability: There may be no data available for the specified period or for the selected parameters. This can happen if no transactions have been posted for the selected criteria.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain records, leading to the perception that no records exist.
  Configuration Issues: There may be configuration settings in the system that prevent records from being displayed or processed.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date ranges, company codes, and other filters are correct and that they correspond to the data you expect to see.
  Verify Data Posting: Check if there are any transactions posted in the specified period. You can do this by running a different report or transaction that shows posted documents.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team to verify your access rights.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional team to ensure that the system is set up correctly to allow for the retrieval of the desired records.
  Use Alternative Reports: If the issue persists, try using alternative reports or transactions that may provide the information you need without the same constraints.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional insights on how to handle data retrieval and reporting.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.