How To Fix CREDIT_WB024 - No entry selected

SAP Error Message - Details

• Message type: E = Error

• Message class: CREDIT_WB - Credit Workbench

• Message number: 024

• Message text: No entry selected

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CREDIT_WB024 - No entry selected ?

  The SAP error message CREDIT_WB024: No entry selected typically occurs in the context of credit management within SAP. This error indicates that the system could not find any entries that meet the criteria specified in the transaction or report you are trying to execute. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Data Available: The most common reason for this error is that there are no entries in the database that match the selection criteria you have provided.
  Incorrect Selection Criteria: The filters or parameters you have set may be too restrictive, leading to no results being returned.
  Authorization Issues: You may not have the necessary authorizations to view the data in the credit management module.
  Data Not Yet Processed: If you are looking for entries that have not yet been processed or created, this could lead to the error.
  System Configuration: There may be issues with the configuration of the credit management settings in your SAP system.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Try broadening the filters to see if any entries are returned.
  Verify Data Availability: Ensure that there are indeed entries in the system that should be displayed. You can check the relevant tables or reports to confirm this.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your permissions.
  Data Processing: If you are expecting data that has not yet been processed, check the status of the relevant transactions or processes.
  Consult Documentation: Review SAP documentation or help resources related to credit management to ensure that you are using the system correctly.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the credit management module is set up correctly.
  
  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 for any SAP Notes related to the error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the CREDIT_WB024 error message in SAP.