How To Fix CACSLCC054 - No records found in table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSLCC - ICM : Local Currency Convesion

• Message number: 054

• Message text: No records found in table &1

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 CACSLCC054 - No records found in table &1 ?

  The SAP error message CACSLCC054, which states "No records found in table &1," typically indicates that a query or operation is attempting to access a specific database table, but there are no records available in that table. The placeholder "&1" will be replaced with the name of the table that is being referenced.
  Causes:
  
  Empty Table: The most straightforward cause is that the table in question is indeed empty. This could be due to a lack of data entry or data being deleted.
  Incorrect Selection Criteria: The selection criteria used in the query may be too restrictive, leading to no records being returned.
  Data Not Yet Processed: If the table is supposed to be populated by a process that hasn't run yet, it may not contain any records.
  Authorization Issues: The user may not have the necessary authorizations to view the records in the table, leading to the perception that there are no records.
  Data Migration Issues: If data migration or data loading processes have failed or not been executed, the table may remain empty.
  
  Solutions:
  
  Check Table Contents: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check if the table actually contains any records.
  Review Selection Criteria: If you are using a report or transaction that allows for input parameters, review the criteria to ensure they are not too restrictive.
  Run Necessary Processes: If the table is supposed to be populated by a specific process (like a batch job), ensure that this process has been executed successfully.
  Check Authorizations: Verify that the user has the necessary authorizations to access the data in the table. This can be done by checking roles and authorizations in transaction PFCG.
  Data Migration: If the table is supposed to have data from a migration process, check the logs of the migration to ensure it completed successfully and troubleshoot any issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, and ST22 (for dumps) to investigate further.
  SAP Notes: Check SAP Notes for any known issues related to the specific table or transaction you are working with.
  Documentation: Review the documentation for the specific module or functionality you are working with to understand the expected behavior and data flow.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.