How To Fix FARR_SDBP_MIGRATION041 - No entries match the selection criteria. No entries processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_SDBP_MIGRATION - Message for SDBP RAI migration to new format

• Message number: 041

• Message text: No entries match the selection criteria. No entries processed.

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 FARR_SDBP_MIGRATION041 - No entries match the selection criteria. No entries processed. ?

  The SAP error message FARR_SDBP_MIGRATION041 typically indicates that during a migration process, no entries were found that match the specified selection criteria. This can occur in various contexts, such as during data migration or when running specific reports or transactions in the SAP system.
  Cause:
  
  Incorrect Selection Criteria: The criteria you have set for the migration or report may not match any existing entries in the database. This could be due to incorrect date ranges, missing parameters, or filters that exclude all relevant data.
  Data Not Available: The data you are trying to migrate or process may not exist in the system. This could happen if the data was never created, was deleted, or if the migration process is being run in a system that does not have the expected data.
  Configuration Issues: There may be configuration settings that are preventing the system from recognizing the relevant entries.
  Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to view or process the entries.
  
  Solution:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that they are correct and that they should logically return results. Adjust the parameters as necessary.
  Check Data Availability: Verify that the data you expect to process actually exists in the system. You can do this by running a query or report that lists the relevant entries without any filters.
  Consult Documentation: If you are following a migration guide or documentation, ensure that you are following the steps correctly and that you have completed any prerequisite tasks.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. If you suspect this is an issue, consult with your SAP security team.
  Log Analysis: Check the logs for any additional error messages or warnings that might provide more context about why no entries were found.
  Testing in a Different Environment: If possible, try running the same process in a different environment (like a development or test system) to see if the issue persists.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and the solutions they found.
  Transaction Codes: Familiarize yourself with relevant transaction codes that might help you in checking data or configurations, such as SE16 (Data Browser) or SE11 (Data Dictionary).
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.