How To Fix CUM01003 - No detail data found

SAP Error Message - Details

• Message type: E = Error

• Message class: CUM01 - Message Class for Displaying Configuration Model

• Message number: 003

• Message text: No detail data found

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 CUM01003 - No detail data found ?

  The SAP error message CUM01003, which states "No detail data found," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with reports or transactions that require detailed data to be displayed. This error can arise in various scenarios, such as when trying to view cost center reports, internal orders, or other financial data.
  Causes:
  
  
  No Data Available: The most common cause is that there is simply no detailed data available for the specified selection criteria. This could be due to:
  
  No transactions recorded for the selected period.
  Incorrect selection criteria (e.g., wrong cost center, order number, or date range).
  
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the detailed data.
  
  
  Data Not Posted: If the data has not been posted to the relevant accounts or cost centers, it will not be available for reporting.
  
  
  Data Deletion: Data may have been deleted or archived, making it unavailable for the report.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the data from being displayed correctly.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria used in the report or transaction. Ensure that the parameters (like date range, cost center, etc.) are correct and that there is data available for those parameters.
  
  
  Verify Data Posting: Ensure that the relevant transactions have been posted correctly. Check if there are any missing postings that need to be addressed.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to access the detailed data. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Data Availability: Check if the data has been archived or deleted. If it has been archived, you may need to retrieve it from the archive.
  
  
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any potential configuration issues or system errors.
  
  
  Use Alternative Reports: If the specific report is not yielding results, consider using alternative reports or transaction codes that may provide the needed information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1 (for cost center reports) or KO03 (for internal orders), to help navigate and troubleshoot.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals for guidance on the specific reports or transactions you are using.
  
  By following these steps, you should be able to identify the cause of the CUM01003 error and take appropriate action to resolve it.