How To Fix B1021 - No data for entity &

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 021

• Message text: No data for entity &

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 B1021 - No data for entity & ?

  The SAP error message B1021 "No data for entity &" typically indicates that the system is unable to find any data for the specified entity in the context of a business process or report. This error can occur in various scenarios, such as during data extraction, reporting, or when trying to access specific business objects.
  Causes:
  
  Missing Data: The most common cause is that there is simply no data available for the specified entity in the database. This could be due to data not being entered, or it may have been deleted.
  Incorrect Selection Criteria: The selection criteria used to retrieve the data may be too restrictive or incorrect, leading to no results being found.
  Data Synchronization Issues: If the data is supposed to be populated from another system or module, there may be synchronization issues or delays.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified entity.
  Configuration Issues: There may be configuration settings that are preventing the data from being displayed or retrieved.
  
  Solutions:
  
  Check Data Availability: Verify that the data for the specified entity exists in the system. You can do this by checking the relevant tables or using transaction codes that allow you to view the data.
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct and not overly restrictive. Adjust the criteria if necessary.
  Data Synchronization: If the data is expected from another system, check the integration points and ensure that data transfer processes are functioning correctly.
  Authorization Check: Confirm that the user has the necessary authorizations to access the data. This may involve checking user roles and permissions.
  Configuration Review: If applicable, review the configuration settings related to the entity in question to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to the module you are working with to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces to gather more information about the error and its context.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.