How To Fix AD827 - No check values exist for the displayed transaction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AD - Data Dictionary application messages

  • Message number: 827

  • Message text: No check values exist for the displayed transaction

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AD827 - No check values exist for the displayed transaction ?

    The SAP error message AD827 ("No check values exist for the displayed transaction") typically occurs in the context of the SAP system when there are no check values defined for a specific transaction or when the system cannot find the necessary data to perform a check.

    Causes:

    1. Missing Configuration: The most common cause is that the necessary configuration for the transaction has not been set up in the system. This could involve missing entries in the relevant tables or settings.
    2. Data Inconsistency: There may be inconsistencies in the data that prevent the system from retrieving the check values.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the check values.
    4. Transaction Not Supported: The transaction being executed may not be supported for the check values in the current configuration.

    Solutions:

    1. Check Configuration: Verify that the necessary configuration for the transaction is in place. This may involve checking the relevant customizing settings in the SAP system (e.g., SPRO settings).
    2. Maintain Check Values: If check values are missing, you may need to create or maintain them in the relevant tables. This could involve using transaction codes like OBA5 (for maintaining check tables) or similar.
    3. Review Authorizations: Ensure that the user has the appropriate authorizations to access the check values. This may involve checking user roles and profiles.
    4. Consult Documentation: Review SAP documentation or help resources related to the specific transaction to ensure that all necessary steps have been followed.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or SPRO (Customizing).
    • SAP Notes: Check for any SAP Notes related to the error message AD827, as they may provide specific guidance or patches.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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