Do you have any question about this error?
Message type: E = Error
Message class: /FTI/EXT_SRV_MAINT -
Message number: 019
Message text: No entries found
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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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.
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/FTI/EXT_SRV_MAINT019
- No entries found ?The SAP error message
/FTI/EXT_SRV_MAINT019 No entries found
typically indicates that there are no entries available in the relevant database table or configuration for the operation you are trying to perform. This error is often encountered in the context of SAP Fiori or when dealing with external services in SAP.Causes:
- Missing Configuration: The required configuration for the external service or the specific functionality you are trying to access may not have been set up.
- Data Not Loaded: The necessary data might not have been loaded into the system, either due to a failed data load process or because the data was never entered.
- Authorization Issues: The user may not have the necessary authorizations to view the entries, leading to the perception that no entries exist.
- Incorrect Filters: The filters or selection criteria used in the transaction or report may be too restrictive, resulting in no data being returned.
Solutions:
- Check Configuration: Verify that the necessary configuration for the external service or functionality is correctly set up. This may involve checking transaction codes related to service maintenance or configuration.
- Load Data: If applicable, ensure that the necessary data has been loaded into the system. This may involve running data load jobs or manually entering data.
- Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the data. This may involve consulting with your SAP security team.
- Adjust Filters: Review and adjust any filters or selection criteria being used in the transaction to ensure they are not overly restrictive.
- Consult Documentation: Refer to SAP documentation or notes related to the specific functionality you are working with to ensure all prerequisites are met.
Related Information:
/FTI/EXT_SRV_MAINT
or others relevant to your configuration.If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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