How To Fix ACEDS001 - No data found

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 001

• Message text: No data found

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 ACEDS001 - No data found ?

  The SAP error message ACEDS001: No data found typically occurs in the context of Asset Accounting (FI-AA) when a user attempts to execute a report or transaction that requires data related to fixed assets, but the system cannot find any relevant data to display. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  No Assets Created: There may be no fixed assets created in the system for the selected criteria (e.g., company code, asset class).
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no matching records.
  Data Posting Issues: There may be issues with data posting, such as assets not being properly capitalized or posted in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the asset data.
  Data Deletion: Assets may have been deleted or archived, leading to no data being available for the specified criteria.
  Incorrect Period: The reporting period may not contain any transactions related to the assets.
  
  Solutions:
  
  Check Asset Creation: Verify that assets have been created in the system. You can do this by navigating to the Asset Master Data and checking for existing assets.
  Review Selection Criteria: Adjust the selection criteria in the report or transaction to be less restrictive. For example, broaden the date range or remove specific filters.
  Verify Data Posting: Ensure that all necessary transactions related to asset acquisition, capitalization, and depreciation have been posted correctly.
  Check Authorizations: Confirm that the user has the appropriate authorizations to access asset data. This may involve checking roles and permissions in the user profile.
  Review Data Deletion/Archiving: Check if any assets have been archived or deleted. If so, you may need to restore them or adjust your reporting criteria.
  Change Reporting Period: Ensure that you are looking at the correct reporting period that contains relevant asset transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and S_ALR_87011990 (Asset History Sheet) to navigate through asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to Asset Accounting that may address this error.
  Documentation: Review SAP documentation or help files related to Asset Accounting for additional insights and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.