How To Fix F2184 - No further data exists

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 184

• Message text: No further data exists

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?

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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 F2184 - No further data exists ?

  The SAP error message F2184, which states "No further data exists," typically occurs in the context of financial transactions, particularly when dealing with reports or data retrieval in the SAP system. This message indicates that the system has reached the end of the available data set for the specific query or report you are trying to execute.
  Causes:
  
  End of Data Set: The most common cause is that there are no more records to display or process based on the criteria you have set in your report or transaction.
  Filters Applied: If you have applied filters or selection criteria that do not match any records in the database, the system will return this message.
  Data Not Yet Posted: In some cases, the data you are looking for may not have been posted yet, or it may be in a different status (e.g., not yet approved).
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the perception that no data exists.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have applied. Ensure that they are correct and that you are not unintentionally filtering out the data you want to see.
  Expand Date Ranges: If you are filtering by date, try expanding the date range to see if there are records that fall outside your current selection.
  Verify Data Posting: Ensure that the data you are looking for has been posted in the system. You may need to check with your finance team or relevant department.
  Check Authorizations: Confirm that you have the necessary authorizations to view the data. If not, contact your SAP security team to request the appropriate access.
  Review Transaction Logs: If applicable, check transaction logs or history to see if there were any issues during data entry or posting that might have led to the absence of data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the data you need (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.