How To Fix ACE_EURO059 - No item data: Component &, company code &, object &, subobject &

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_EURO - Messages belonging to collection ACE_EURO_CONV

• Message number: 059

• Message text: No item data: Component &, company code &, object &, subobject &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_EURO059 - No item data: Component &, company code &, object &, subobject & ?

  The SAP error message ACE_EURO059, which states "No item data: Component &, company code &, object &, subobject &," typically occurs in the context of financial or controlling modules when the system is unable to find the necessary item data for a specified component, company code, object, or subobject. This can happen in various scenarios, such as during the posting of documents, running reports, or executing transactions that require item-level details.
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (e.g., cost centers, internal orders, or other relevant objects) is not maintained in the system.
  Incorrect Configuration: There may be configuration issues in the controlling or financial modules that prevent the system from retrieving the necessary data.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
  Incorrect Input: The input parameters (component, company code, object, subobject) may be incorrect or not exist in the system.
  
  Solutions:
  
  Check Master Data: Verify that the required master data for the specified component, company code, object, and subobject is correctly maintained in the system. This includes checking for cost centers, internal orders, and other relevant entities.
  Review Configuration: Ensure that the configuration settings in the controlling or financial modules are correctly set up. This may involve checking the settings in transaction codes like OKEQ (for cost elements) or OKEE (for cost centers).
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data. You can use transaction codes like SE16 or SE11 to view the relevant tables.
  User Authorizations: Check if the user has the necessary authorizations to access the required data. This can be done by reviewing the user's roles and authorizations in transaction SU01.
  Correct Input Parameters: Double-check the input parameters being used in the transaction or report to ensure they are correct and correspond to existing data in the system.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser to view table contents.
  SU01: User Maintenance to check user authorizations.
  OKEQ: Maintain Cost Elements.
  OKE0: Maintain Cost Centers.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for ACE_EURO059 in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation or help files related to the specific module you are working with for additional context on the error.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.