How To Fix AR033 - No errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 033

• Message text: No errors 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.

What else can you do?

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 AR033 - No errors found ?

  The SAP error message AR033 ("No errors found") typically indicates that a process or transaction has been executed without any errors being detected by the system. This message can appear in various contexts, such as during the execution of a report, a transaction, or a batch job. 
  Cause:
  
  Successful Execution: The primary cause of this message is that the system has completed the requested operation successfully, and there are no issues to report.
  No Data to Process: In some cases, the message may appear if the system did not find any data to process, which can be interpreted as "no errors" since there was nothing to act upon.
  Configuration Issues: Sometimes, the message may arise due to misconfigurations or missing data that prevent the system from processing as expected.
  
  Solution:
  
  Verify Data: Check the input data or parameters you provided to ensure that they are correct and that there is data available for processing.
  Review Logs: Look at the application logs or job logs to see if there are any additional messages or warnings that might provide more context.
  Check Configuration: If you suspect a configuration issue, review the relevant settings in the SAP system to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected behavior and any prerequisites.
  Testing: If applicable, try running the process with different parameters or data sets to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., for financial postings, report generation, etc.) that could have their own nuances.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are working with.
  Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  In summary, the AR033 message indicates that no errors were found, which is generally a positive outcome. However, if you were expecting a different result, further investigation into the data and configuration may be necessary.