How To Fix DU603 - No value found for &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 603

• Message text: No value found for &1 &2

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 DU603 - No value found for &1 &2 ?

  The SAP error message DU603 "No value found for &1 &2" typically indicates that the system is unable to find a value for the specified fields in the context of a data processing operation. This error can occur in various scenarios, such as during data entry, report generation, or when executing certain transactions.
  Causes:
  
  Missing Data: The most common cause is that the required data for the specified fields (represented by &1 and &2) is missing from the database or has not been maintained properly.
  Incorrect Configuration: There may be configuration issues in the system that prevent the correct data from being retrieved.
  Authorization Issues: The user may not have the necessary authorizations to access the data.
  Data Inconsistency: There could be inconsistencies in the data that lead to the inability to find the required values.
  Incorrect Input: The input values provided by the user may not match any existing records in the database.
  
  Solutions:
  
  Check Data Maintenance: Verify that the necessary data has been maintained in the relevant tables. For example, if the error pertains to a specific master data record, ensure that it exists and is complete.
  Review Configuration: Check the configuration settings related to the transaction or report you are executing. Ensure that all necessary settings are correctly defined.
  User Authorizations: Ensure that the user has the appropriate authorizations to access the data. This may involve checking roles and permissions in the user profile.
  Input Validation: Double-check the input values provided in the transaction. Ensure that they are correct and correspond to existing records.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring and why the values are not being found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working in (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.