How To Fix COM_CLEAR022 - Target object list is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_CLEAR - Clearing Tool

• Message number: 022

• Message text: Target object list is empty

What causes this issue?

During the creation of a data cleansing case, no target object list or
a an empty target object list was transferred.

System Response

The data cleansing case was not created.

How to fix this error?

In the case of a duplicate check, enter at least two entries in the
target object list.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_CLEAR022 - Target object list is empty ?

  The SAP error message COM_CLEAR022: Target object list is empty typically occurs in the context of the SAP system when there is an attempt to execute a clearing operation, but the system does not have any target objects to process. This can happen in various scenarios, such as during the clearing of open items in accounts receivable or accounts payable.
  Causes:
  
  No Open Items: The most common cause is that there are no open items available for clearing in the specified selection criteria.
  Incorrect Selection Criteria: The parameters or filters used to select the items for clearing may be too restrictive or incorrect, resulting in no items being found.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or process the items that should be cleared.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items available for clearing. You can do this by checking the relevant accounts in the general ledger or sub-ledger.
  Review Selection Criteria: Ensure that the selection criteria used for the clearing process are correct and not overly restrictive. Adjust the parameters if necessary.
  Data Consistency: Check for any data inconsistencies or errors in the relevant tables. You may need to run reports or use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to investigate.
  User Authorizations: Confirm that the user executing the clearing has the necessary authorizations to access and process the items. You may need to consult with your SAP security team.
  Transaction Logs: Review transaction logs or system messages for any additional information that might indicate why the target object list is empty.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), or F-03 (Clear G/L Account) to understand the context in which the error occurs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or help files related to the clearing process for further insights into the expected behavior and requirements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.