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Message type: E = Error
Message class: CN - Meldungen für Netzpläne
Message number: 384
Message text: There is no data for the selected entries
You called the order report for many selected entries.
There are no documents for the entries you selected, which could be
displayed in the order report.
Check and if necessary, change the entries you selected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CN384
- There is no data for the selected entries ?The SAP error message CN384 ("There is no data for the selected entries") typically occurs in the context of project management or controlling modules, particularly when working with reports or transactions that require specific data entries. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
No Data Exists: The most straightforward reason is that there is simply no data available for the criteria you have selected. This could be due to:
- No transactions recorded for the selected project or cost center.
- Filters applied that exclude all relevant data.
Incorrect Selection Criteria: The selection criteria you have entered may not match any existing records. This could include:
- Incorrect project numbers, cost center codes, or other identifiers.
- Date ranges that do not encompass any recorded transactions.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no data.
Data Not Yet Posted: If you are looking for data that has not yet been posted or finalized, it may not appear in the report.
Technical Issues: There could be underlying technical issues, such as problems with the database or the SAP system itself.
Solutions:
Check Data Availability: Verify that there is indeed data available for the selected criteria. You can do this by:
- Running a broader report or query to see if any data exists for the project or cost center.
- Checking the transaction history for the relevant entries.
Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that:
- You are using the correct project or cost center codes.
- The date range is appropriate and includes the periods you expect data for.
Adjust Filters: If you have applied filters, consider removing or adjusting them to see if data appears.
Check Authorizations: Ensure that you have the necessary permissions to view the data. If not, contact your SAP administrator to review your access rights.
Consult with IT Support: If you suspect a technical issue, reach out to your IT support team or SAP Basis team to investigate any potential system problems.
Data Posting: If you are expecting data that has not yet been posted, ensure that all relevant transactions have been completed and posted correctly.
Related Information:
By following these steps, you should be able to diagnose and resolve the CN384 error in SAP.
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