How To Fix CBGLWB020 - No values found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CBGLWB - Labeling Workbench Messages

  • Message number: 020

  • Message text: No values found

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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 CBGLWB020 - No values found ?

    The SAP error message CBGLWB020: No values found typically occurs in the context of the SAP system when trying to retrieve or display data related to a specific transaction or report, particularly in the area of controlling (CO) or financial accounting (FI). This error indicates that the system could not find any data that matches the criteria specified in the selection screen or report.

    Causes:

    1. Incorrect Selection Criteria: The parameters or filters set in the selection screen may not match any existing data in the database.
    2. Data Not Yet Posted: If you are looking for data that has not yet been posted or recorded in the system, this error will occur.
    3. Authorization Issues: Lack of proper authorizations may prevent the user from accessing certain data.
    4. Data Deletion: The data you are trying to access may have been deleted or archived.
    5. Incorrect Period: The time period specified in the selection criteria may not contain any relevant data.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you have entered. Ensure that the parameters (such as company code, cost center, date range, etc.) are correct and relevant.
    2. Verify Data Posting: Confirm that the relevant transactions have been posted in the system. If not, you may need to enter the necessary data.
    3. Review Authorizations: Ensure that you have the necessary authorizations to view the data. If not, contact your system administrator to check your user roles and permissions.
    4. Check Data Availability: If you suspect that data may have been deleted or archived, consult with your SAP administrator or check the relevant tables to confirm data availability.
    5. Adjust Time Period: If you are looking for data within a specific time frame, try expanding the date range to see if any data exists outside of the specified period.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (for cost center reports), FBL1N (for vendor line items), or others related to financial reporting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
    • Documentation: Refer to SAP documentation or help files for the specific module you are working with to understand the expected data flow and reporting capabilities.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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