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Message type: E = Error
Message class: E9 - General IS-U Error Messages
Message number: 104
Message text: No &1 found for the selection criteria entered
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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E9104
- No &1 found for the selection criteria entered ?The SAP error message E9104 "No &1 found for the selection criteria entered" typically indicates that the system could not find any records that match the criteria you specified in your selection screen. This error can occur in various SAP transactions, such as when you are trying to retrieve data from a database table or when executing reports.
Cause:
Incorrect Selection Criteria: The most common cause is that the selection criteria you entered do not match any existing records in the database. This could be due to:
- Typographical errors in the input fields.
- Using incorrect or outdated values.
- Filtering criteria that are too restrictive.
Data Not Available: The data you are trying to access may not exist in the system. This could be due to:
- Data not being created yet.
- Data being archived or deleted.
- Data being in a different status (e.g., inactive).
Authorization Issues: In some cases, the user may not have the necessary authorizations to view certain records, leading to the appearance that no records exist.
System Configuration: There may be configuration settings that limit the visibility of certain records based on user roles or other criteria.
Solution:
Review Selection Criteria: Double-check the values you entered in the selection screen. Ensure that they are correct and relevant to the data you are trying to retrieve.
Broaden Search Parameters: If possible, try to broaden your search criteria. For example, if you are searching for a specific date, consider using a date range instead.
Check Data Availability: Verify whether the data you are looking for actually exists in the system. You can do this by:
- Checking the relevant tables directly using transaction codes like SE16 or SE11.
- Consulting with colleagues or checking documentation to confirm that the data should be present.
Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your access rights.
Consult Documentation: If you are using a specific transaction or report, refer to the documentation or help files associated with that transaction for guidance on the selection criteria.
Contact Support: If you have checked all the above and still cannot resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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