How To Fix AQV410 - No lines have been defined for the basic list

SAP Error Message - Details

• Message type: E = Error

• Message class: AQV - Message texts for SAP Query

• Message number: 410

• Message text: No lines have been defined for the basic list

What causes this issue?

You tried to go to the 'Graphic' screen without having specified lines
for the basic list.

System Response

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

How to fix this error?

In the 'Basic List Line Structure' screen, first define how the fields
should be organized in the lines of the basic list (fill in columns
'Line' and 'Sequence').
Note that it only makes sense to assign graphic attributes for a basic
list if this basic list is defined as single-line.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQV410 - No lines have been defined for the basic list ?

  The SAP error message AQV410 "No lines have been defined for the basic list" typically occurs in the context of reporting or when generating lists in SAP, particularly when using transaction codes that involve output lists, such as ALV (ABAP List Viewer) reports.
  Cause:
  
  No Data Available: The most common cause of this error is that the report or transaction you are trying to execute does not have any data to display. This could be due to filters applied that result in no records being fetched.
  Incorrect Selection Criteria: The selection criteria you have entered may not match any records in the database.
  Program Logic: There may be an issue in the underlying ABAP program logic that fails to fetch or display the data correctly.
  Authorization Issues: Sometimes, lack of proper authorizations can prevent data from being displayed, leading to this error.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that you are not filtering out all the data unintentionally.
  Run Without Filters: Try running the report without any filters or with broader criteria to see if any data is returned.
  Check Data Availability: Verify that there is data available in the database for the criteria you are using. You can do this by checking the relevant tables directly using transaction codes like SE16 or SE16N.
  Review Program Logic: If you have access to the ABAP code, check the logic of the program to ensure that it is correctly fetching data.
  Authorization Check: Ensure that you have the necessary authorizations to view the data. You may need to contact your SAP security team if you suspect this is the issue.
  Consult Documentation: If the report is a standard SAP report, consult the SAP documentation or notes for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes that generate lists, such as ME2N (Purchase Orders by Vendor), VA05 (List of Sales Orders), etc.
  SAP Notes: Check SAP Notes for any specific fixes or patches related to the report or transaction you are using.
  Debugging: If you have access, you can debug the report to see where it fails to fetch data.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.