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Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 174
Message text: Cannot find data to meet the selection criteria
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EDEREG_INV174
- Cannot find data to meet the selection criteria ?The SAP error message EDEREG_INV174: Cannot find data to meet the selection criteria typically occurs when a user attempts to execute a report or transaction that requires specific data, but the system cannot find any records that match the criteria specified in the selection screen.
Causes:
Incorrect Selection Criteria: The most common cause is that the selection criteria entered by the user do not match any existing records in the database. This could be due to:
- Incorrect date ranges.
- Wrong document numbers or IDs.
- Filters that are too restrictive.
Data Not Yet Available: The data you are trying to access may not have been posted or updated in the system yet.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance that no data exists.
Data Deletion: The data you are trying to access may have been deleted or archived.
System Configuration: There may be configuration issues in the system that prevent the data from being retrieved.
Solutions:
Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that:
- The date ranges are correct and encompass the expected data.
- Any filters applied are not too restrictive.
- You are using the correct document numbers or IDs.
Check Data Availability: Verify if the data you are looking for has been posted in the system. You can do this by checking related transactions or reports.
Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator to verify your permissions.
Consult with IT Support: If you suspect that the data has been deleted or if there are configuration issues, reach out to your IT support team or SAP Basis team for assistance.
Use Alternative Reports: If the specific report or transaction is not yielding results, consider using alternative reports or transactions that may provide the information you need.
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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