How To Fix AJ403 - No objects with error messages found

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 403

• Message text: No objects with error messages 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 AJ403 - No objects with error messages found ?

  The SAP error message AJ403 ("No objects with error messages found") typically occurs in the context of the SAP system when you are trying to execute a transaction or report that involves processing objects (like jobs, programs, or data) that may have encountered errors. This message indicates that there are no objects currently flagged with error messages that match the criteria of your query or action.
  Cause:
  
  No Errors Present: The most straightforward cause is that there are simply no objects with errors in the system at the time you are checking.
  Incorrect Selection Criteria: The selection criteria you used to filter the objects may not match any existing objects. This could be due to date ranges, object types, or other filters that do not correspond to any records.
  Cleared Errors: If errors were previously present, they may have been resolved or cleared, leading to this message.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view certain objects or error messages.
  
  Solution:
  
  Check for Errors: Ensure that you are looking in the right place and that there are indeed objects that should have errors. You can check other logs or reports to confirm.
  Adjust Selection Criteria: Review and adjust your selection criteria to ensure they are broad enough to capture any existing errors. This may involve changing date ranges or removing filters.
  Review Job Logs: If you are checking for errors related to background jobs, review the job logs in transaction SM37 to see if there are any completed jobs that may have encountered issues.
  Check Authorizations: Ensure that you have the necessary authorizations to view the objects or error messages you are trying to access.
  Consult Documentation: If you are unsure about the context in which you are receiving this message, consult SAP documentation or your internal support resources for guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes like SM37 (for job monitoring), SLG1 (for application logs), or ST22 (for dump analysis) to find more information about errors in the system.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or process you are working with.
  System Logs: Review system logs (transaction SM21) for any related messages that might provide additional context.
  
  If the issue persists and you are unable to resolve it, consider reaching out to your SAP Basis or support team for further assistance.