How To Fix /BSNAGT/MESSAGE015 - No entries found for the selection criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BSNAGT/MESSAGE -

  • Message number: 015

  • Message text: No entries found for the selection criteria

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  • 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 /BSNAGT/MESSAGE015 - No entries found for the selection criteria ?

    The SAP error message /BSNAGT/MESSAGE015 No entries found for the selection criteria typically indicates that a query or report you are trying to run did not return any results based on the selection criteria you provided. This can occur in various SAP modules, particularly in reporting transactions.

    Causes:

    1. Incorrect Selection Criteria: The most common cause is that the selection criteria you entered do not match any existing records in the database. This could be due to:

      • Incorrect date ranges.
      • Wrong document numbers or IDs.
      • Filters that are too restrictive.
    2. Data Not Yet Available: If you are running a report shortly after data has been entered or updated, it is possible that the data has not yet been processed or posted.

    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to no entries being displayed.

    4. Data Deletion: The data you are trying to access may have been deleted or archived.

    5. System Configuration: There may be configuration settings that limit the data available for certain reports or transactions.

    Solutions:

    1. Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that:

      • The date ranges are correct and encompass the expected data.
      • Any IDs or document numbers are accurate.
      • Filters are not overly restrictive.
    2. Check Data Availability: If you suspect that data has not been processed, wait for a while and try running the report again later.

    3. Verify Authorizations: Ensure that you have the necessary permissions to access the data. You may need to contact your SAP security administrator to check your roles and authorizations.

    4. Consult with IT or SAP Support: If you suspect that the data should exist but is not showing up, consult with your IT department or SAP support team to investigate further. They can check for data integrity issues or system errors.

    5. Use Alternative Reports: If the report you are using consistently returns no results, consider using alternative reports or transactions that may provide the information you need.

    Related Information:

    • Transaction Codes: Depending on the module, you may be using different transaction codes (e.g., ME2N for purchasing documents, VA05 for sales orders).
    • SAP Notes: Check SAP Notes for any known issues related to the specific transaction or report you are using.
    • Documentation: Refer to SAP documentation or user manuals for guidance on the specific report or transaction.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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