How To Fix CREDIT_WB018 - No results matching selection

SAP Error Message - Details

• Message type: E = Error

• Message class: CREDIT_WB - Credit Workbench

• Message number: 018

• Message text: No results matching selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CREDIT_WB018 - No results matching selection ?

  The SAP error message CREDIT_WB018: No results matching selection typically occurs in the context of credit management or when trying to access certain reports or transactions related to credit checks. This error indicates that the system could not find any data that matches the criteria specified in your selection parameters.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria you have entered do not match any existing records in the database. This could be due to incorrect dates, customer numbers, or other parameters.
  Data Not Available: There may simply be no data available for the specified criteria. For example, if you are looking for credit information for a customer who has not yet been assigned any credit limits or has no transactions.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to no results being displayed.
  System Configuration: There may be issues with the configuration of the credit management module, which could lead to data not being processed or displayed correctly.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that all fields are filled out correctly and that you are using the right values (e.g., customer numbers, date ranges).
  Broaden the Search: If possible, try to broaden your selection criteria to see if any results appear. For example, remove certain filters or use a wider date range.
  Verify Data Availability: Check if there is indeed data available for the criteria you are using. You can do this by querying the database or checking related transactions.
  Check Authorizations: Ensure that you have the necessary authorizations to view the data. You may need to contact your SAP security administrator to verify your access rights.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to credit management, such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or help files related to credit management for additional insights into how to properly configure and use the system.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the CREDIT_WB018 error message in SAP.