How To Fix AQV902 - No match found for selection criteria entered

SAP Error Message - Details

• Message type: E = Error

• Message class: AQV - Message texts for SAP Query

• Message number: 902

• Message text: No match found for selection criteria entered

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 AQV902 - No match found for selection criteria entered ?

  The SAP error message AQV902 "No match found for selection criteria entered" typically occurs when a user is trying to execute a query or report, but the selection criteria they have entered do not match any records in the database. This can happen in various SAP modules, particularly in areas related to reporting or data retrieval.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the user has entered incorrect or overly restrictive selection criteria (e.g., wrong dates, incorrect material numbers, etc.).
  Data Not Available: The data that the user is trying to retrieve may not exist in the system for the specified criteria.
  Authorization Issues: The user may not have the necessary authorizations to view certain data, leading to no matches being found.
  Data Filters: Filters applied in the report or query may be too strict, excluding all available data.
  System Configuration: There may be issues with the configuration of the relevant module or data source.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria entered. Ensure that all fields are filled out correctly and that the values are valid.
  Broaden Criteria: If the criteria are too specific, try broadening them to see if any records can be retrieved.
  Check Data Availability: Verify that the data you are trying to access actually exists in the system. You can do this by checking the relevant tables or using different selection criteria.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. If not, contact your system administrator to review your access rights.
  Consult Documentation: Refer to the relevant SAP documentation or help files for guidance on the specific report or transaction you are using.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the system is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., ME2N for purchasing documents, VA05 for sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.