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Message type: E = Error
Message class: DPR_API - Messages for APIs in Project Management
Message number: 050
Message text: No data exists
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.
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DPR_API050
- No data exists ?The SAP error message DPR_API050 ("No data exists") typically occurs in the context of the SAP Project Management module, particularly when working with the Project System (PS) or the Demand Planning (DP) functionalities. This error indicates that the system could not find any data that matches the criteria specified in the request.
Causes:
- Incorrect Selection Criteria: The filters or selection criteria used in the report or transaction may not match any existing data. This could be due to incorrect dates, project IDs, or other parameters.
- Data Not Yet Created: The data you are trying to access may not have been created yet. For example, if you are looking for planned costs or resources that have not been entered.
- Authorization Issues: Lack of proper authorizations may prevent you from viewing certain data, leading to the perception that no data exists.
- Data Deletion: The data might have been deleted or archived, making it unavailable for the current query.
- System Configuration: There may be configuration issues in the system that prevent data from being displayed correctly.
Solutions:
- Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and relevant to the data you are trying to access.
- Verify Data Entry: Ensure that the necessary data has been entered into the system. If you are expecting certain entries, confirm that they have been created.
- Check Authorizations: Verify that you have the necessary authorizations to view the data. Consult with your SAP security team if needed.
- Review Data Status: Check if the data has been archived or deleted. You may need to consult with your SAP administrator or data management team.
- Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or reports to understand the expected data flow and requirements.
- System Configuration Review: If the issue persists, it may be necessary to review the system configuration or consult with an SAP Basis or functional consultant.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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