How To Fix FG510 - No entries - no control record added

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 510

• Message text: No entries - no control record added

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FG510 - No entries - no control record added ?

  The SAP error message FG510 ("No entries - no control record added") typically occurs in the context of the SAP system when dealing with the generation of control records for a specific process, such as during the execution of a batch job or when processing data in a specific module (like Production Planning, Materials Management, etc.).
  Cause:
  
  Missing Data: The error often indicates that there are no entries in the relevant database table or that the data required to create a control record is missing.
  Incorrect Selection Criteria: The selection criteria used to fetch data may not match any existing records, leading to no entries being found.
  Configuration Issues: There may be configuration settings that are not properly set up, preventing the system from generating the control record.
  Authorization Issues: The user may not have the necessary authorizations to access the data or perform the action that leads to the creation of the control record.
  
  Solution:
  
  Check Data Entries: Verify that the necessary data exists in the relevant tables. For example, if you are processing production orders, ensure that the orders are correctly created and have the necessary status.
  Review Selection Criteria: Double-check the selection criteria used in the transaction or report. Ensure that they are correctly defined to fetch the intended records.
  Configuration Review: Review the configuration settings related to the process you are working on. Ensure that all necessary settings are in place and correctly configured.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the data and perform the required actions.
  Debugging: If the issue persists, consider debugging the program or transaction to identify where the process is failing to find the necessary entries.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (like COHV for production orders, MB1A for goods movements, etc.) that could be relevant to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the specific module you are working with to understand the requirements for control record generation.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.