How To Fix CZ015 - No entries have been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 015

• Message text: No entries have been processed

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CZ015 - No entries have been processed ?

  The SAP error message CZ015 ("No entries have been processed") typically occurs in the context of the SAP system when trying to execute a transaction or report that involves processing data entries, such as in the context of material management, sales, or other modules where data entries are expected.
  Cause:
  
  
  No Data Available: The most common cause of this error is that there are no entries in the database that meet the criteria specified in the transaction or report. This could be due to filters applied, date ranges, or selection criteria that do not match any existing records.
  
  
  Incorrect Selection Criteria: The user may have entered incorrect or overly restrictive selection criteria, leading to no results being found.
  
  
  Data Not Yet Processed: In some cases, the data may not have been processed or posted yet, leading to an absence of entries.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain entries, which can lead to the appearance of no entries being available.
  
  
  Solution:
  
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if any entries are returned.
  
  
  Verify Data Availability: Check if the data you are trying to access has been created or posted. You may need to consult with colleagues or check other reports to confirm the existence of the data.
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to view or process the entries. If you suspect authorization issues, contact your SAP security team.
  
  
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or report you are using. There may be specific requirements or known issues documented.
  
  
  Check for System Issues: If the problem persists, it may be worth checking if there are any system issues or if the SAP system is undergoing maintenance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., ME2N for purchasing documents, VA05 for sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or report you are using. SAP Notes can provide patches or workarounds for known bugs.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.