How To Fix EZ590 - No suitable entries found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EZ - Print workbench

  • Message number: 590

  • Message text: No suitable entries found

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EZ590 - No suitable entries found ?

    The SAP error message EZ590 "No suitable entries found" typically occurs when a user is trying to access a specific transaction or report, but the system cannot find any relevant data that matches the criteria specified in the selection screen. This can happen in various contexts, such as when querying for materials, customers, or other master data.

    Causes:

    1. Incorrect Selection Criteria: The user may have entered incorrect or overly restrictive selection criteria, leading to no matching records.
    2. Data Not Available: The data that the user is trying to access may not exist in the system. This could be due to data not being created yet or being deleted.
    3. Authorization Issues: The user may not have the necessary authorizations to view the data, which can sometimes lead to the appearance of no entries being found.
    4. Data Filters: There may be filters applied in the report or transaction that limit the data being displayed.
    5. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the application logic.

    Solutions:

    1. Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and not overly restrictive. Try broadening the search parameters.
    2. Verify Data Existence: Confirm that the data you are trying to access actually exists in the system. You can do this by checking other related transactions or reports.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the data. If not, contact your SAP security administrator to request the appropriate access.
    4. Remove Filters: If there are any filters applied in the report or transaction, try removing them to see if any data appears.
    5. Check for Technical Issues: If the problem persists, it may be necessary to check for any technical issues or inconsistencies in the database. This may require the assistance of an SAP Basis administrator or technical support team.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using different transaction codes (e.g., ME23N for viewing purchase orders, VA03 for sales orders, etc.).
    • SAP Notes: Check SAP Notes for any known issues related to the specific transaction or report you are using. SAP frequently updates its knowledge base with solutions to common problems.
    • User Forums: Consider searching or posting on SAP community forums or user groups for additional insights from other users who may have encountered the same issue.

    If the error persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further investigation.

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