How To Fix DU040 - No further objects found

SAP Error Message - Details

• Message type: E = Error

• Message class: DU - Data transfer to SAP-EIS

• Message number: 040

• Message text: No further objects 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DU040 - No further objects found ?

  The SAP error message DU040 ("No further objects found") typically occurs during the execution of a transaction or report that is trying to retrieve or process data, but it cannot find any relevant objects based on the criteria specified. This error can arise in various contexts, such as during data retrieval in reports, during the execution of certain transactions, or when trying to access specific objects in the system.
  Causes:
  
  No Matching Data: The most common cause is that the selection criteria used in the transaction or report do not match any existing data in the database.
  Authorization Issues: The user may not have the necessary authorizations to view certain objects, leading to the system not displaying any results.
  Data Deletion: The objects that were expected to be found may have been deleted or archived.
  Incorrect Input Parameters: The input parameters or selection criteria may be incorrectly specified, leading to no results being found.
  System Configuration: There may be issues with the configuration of the system or the specific module being used.
  
  Solutions:
  
  Check Selection Criteria: Review the input parameters or selection criteria to ensure they are correct and relevant to the data you are trying to retrieve.
  Verify Data Existence: Use other transactions or reports to verify that the data you are looking for actually exists in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This may involve checking roles and permissions.
  Consult with IT Support: If the issue persists, it may be helpful to consult with your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.
  Review Logs: Check system logs or transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., SE16, SE11, etc.) that could be relevant to the data you are trying to access.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Documentation: Refer to SAP documentation for the specific module or transaction to understand the expected behavior and any prerequisites for data retrieval.
  
  If you continue to experience issues, providing more context about the specific transaction or report you are using may help in diagnosing the problem further.