How To Fix ACE219 - No objects found for the selection conditions specified

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 219

• Message text: No objects found for the selection conditions specified

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

No corresponding data could be found in the Accrual Engine..

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE219 - No objects found for the selection conditions specified ?

  The SAP error message ACE219 ("No objects found for the selection conditions specified") typically occurs when a user attempts to execute a report or transaction that requires specific selection criteria, but the criteria do not match any existing records in the database. This can happen in various contexts, such as when querying for materials, customers, or other master data.
  Causes:
  
  Incorrect Selection Criteria: The user may have entered selection criteria that do not correspond to any existing records. This could include incorrect values, wrong date ranges, or filters that are too restrictive.
  Data Not Available: The data you are trying to access may not exist in the system. This could be due to data not being created yet or being deleted.
  Authorization Issues: The user may not have the necessary authorizations to view certain objects, leading to the perception that no objects exist.
  Data Synchronization Issues: In some cases, if the system is integrated with other systems, there may be delays or issues in data synchronization that result in missing records.
  
  Solutions:
  
  Review Selection Criteria: Double-check the values entered in the selection fields. Ensure that they are correct and that you are not using overly restrictive filters.
  Check Data Existence: Verify that the data you are trying to access actually exists in the system. You can do this by using other transactions or reports to see if the data is available.
  Adjust Date Ranges: If applicable, ensure that the date ranges specified in the selection criteria are correct and encompass the data you expect to retrieve.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator to verify your permissions.
  Consult with IT Support: If you suspect that there may be a data synchronization issue or a more complex problem, reach out to your IT support team for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., ME2N for purchasing documents, VA05 for sales orders, etc.). Knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or report you are using. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific report or transaction you are using, as they may provide insights into common pitfalls and how to avoid them.
  
  By following these steps, you should be able to identify the cause of the ACE219 error and take appropriate action to resolve it.