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Message type: E = Error
Message class: CH - CAD/PP integration messages
Message number: 006
Message text: No data was transferred
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.
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CH006
- No data was transferred ?The SAP error message CH006 ("No data was transferred") typically occurs in the context of data transfer processes, such as when using the SAP system for data uploads, downloads, or during batch processing. This error indicates that the system expected data to be transferred but did not receive any.
Causes:
- Empty Data Set: The most common cause is that the data set being processed is empty. This can happen if the selection criteria used to fetch data do not match any records in the database.
- Incorrect Selection Criteria: If the filters or selection criteria applied in the transaction or program are too restrictive, they may result in no records being selected.
- Data Transfer Issues: There may be issues with the data transfer method being used, such as incorrect file paths, formats, or connection problems.
- Authorization Issues: Lack of proper authorizations may prevent data from being accessed or transferred.
- Program Logic Errors: If a custom program or report is being used, there may be logic errors that prevent data from being fetched or processed correctly.
Solutions:
- Check Data Source: Verify that the data source you are trying to transfer from contains the expected data. You can do this by running a query or report to see if records exist that meet your selection criteria.
- Review Selection Criteria: Reassess the selection criteria used in the transaction or program. Make sure they are not too restrictive and that they accurately reflect the data you want to transfer.
- Test Data Transfer Method: If you are using a specific method for data transfer (like a file upload), ensure that the file is correctly formatted and accessible. Check for any connection issues if applicable.
- Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the data being transferred.
- Debug Custom Programs: If the error occurs in a custom program, consider debugging the program to identify any logical errors that may be causing the issue.
Related Information:
If the problem persists after checking these areas, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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