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Message type: E = Error
Message class: /FTI/WEBGUI_MSG -
Message number: 023
Message text: No records found to be processed
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.
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/FTI/WEBGUI_MSG023
- No records found to be processed ?The SAP error message
/FTI/WEBGUI_MSG023 No records found to be processed
typically indicates that a query or operation you are trying to perform in the SAP system did not return any records. This can occur in various contexts, such as when using the SAP Web GUI or when executing specific transactions or reports.Possible Causes:
- No Data Available: The most straightforward reason is that there are simply no records that meet the criteria specified in your query or selection screen.
- Incorrect Selection Criteria: The filters or selection criteria you have set may be too restrictive, leading to no results being returned.
- Authorization Issues: You may not have the necessary authorizations to view the records, which can sometimes lead to a message indicating no records found.
- Data Not Yet Processed: If you are looking for records that should have been created or processed recently, it’s possible that the data has not yet been entered or processed in the system.
- Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the specific transaction or report.
Solutions:
- Check Selection Criteria: Review the filters and selection criteria you have applied. Try broadening the criteria to see if any records are returned.
- Verify Data Entry: Ensure that the data you are looking for has been entered into the system. If you are expecting records from a recent transaction, confirm that the transaction was completed successfully.
- Check Authorizations: Ensure that you have the necessary permissions to view the records. You may need to consult with your SAP security team to verify your access rights.
- Consult with IT Support: If you suspect a technical issue, reach out to your IT support team or SAP Basis team to investigate any potential system or database issues.
- Review Documentation: Check any relevant documentation or user guides for the specific transaction or report you are using to ensure you are following the correct procedures.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to provide more context about the specific operation you are attempting to perform, as this can help in diagnosing the issue more accurately.
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