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Message type: E = Error
Message class: CMMFDOR_DRVTV_ORDER - Commodity Derivative Order Requests Messages
Message number: 164
Message text: No document found for the data
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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CMMFDOR_DRVTV_ORDER164
- No document found for the data ?The SAP error message CMMFDOR_DRVTV_ORDER164: No document found for the data typically indicates that the system is unable to find a document or record that matches the criteria specified in the transaction or report you are trying to execute. This can occur in various contexts, such as when working with production orders, maintenance orders, or other document types in SAP.
Possible Causes:
- Incorrect Document Number: The document number or key you are trying to access may be incorrect or does not exist in the system.
- Data Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
- Authorization Issues: You may not have the necessary permissions to view the document.
- Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no results being returned.
- System Configuration: There may be configuration issues in the system that prevent the document from being found.
Solutions:
- Verify Document Number: Double-check the document number or key you are using to ensure it is correct.
- Check Document Status: Ensure that the document has not been deleted or archived. You can check the relevant tables or use transaction codes like SE16 or SE11 to look up the document.
- Review Authorization: Ensure that you have the necessary authorizations to access the document. You may need to contact your SAP security team for assistance.
- Adjust Selection Criteria: Modify the selection criteria in your report or transaction to broaden the search parameters. This may involve removing filters or using wildcards.
- Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any potential configuration issues or system errors.
Related Information:
If you continue to experience issues after trying these solutions, it may be beneficial to provide additional context or details about the specific transaction or process you are working with for more targeted assistance.
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