How To Fix G0833 - No list found (internal error)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 833

  • Message text: No list found (internal error)

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  • 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 G0833 - No list found (internal error) ?

    The SAP error message G0833 "No list found (internal error)" typically indicates that the system was unable to generate or retrieve a list that it expected to find during a transaction or report execution. This error can occur in various contexts, such as during report generation, data retrieval, or when executing certain transactions.

    Possible Causes:

    1. Data Issues: The underlying data may be missing or not properly configured, leading to the inability to generate the expected list.
    2. Authorization Problems: The user may not have the necessary authorizations to access the data or execute the report.
    3. System Configuration: There may be issues with the configuration of the SAP system or the specific module being used.
    4. Internal Errors: There could be a bug or internal error in the SAP system that is causing the failure to generate the list.
    5. Temporary Glitches: Sometimes, temporary issues in the system can lead to this error, which may resolve itself after a short period.

    Solutions:

    1. Check Data Availability: Ensure that the data you are trying to access is available and correctly configured in the system.
    2. Review Authorizations: Verify that the user has the necessary permissions to access the data or execute the report. You may need to consult with your SAP security team.
    3. System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
    4. Transaction Variants: If applicable, check if there are any transaction variants that might be affecting the execution of the report or transaction.
    5. Re-execute the Transaction: Sometimes, simply re-executing the transaction after a short wait can resolve temporary issues.
    6. SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, user ID, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review SAP documentation related to the specific module or transaction you are working with for any known issues or troubleshooting steps.

    By following these steps, you should be able to diagnose and potentially resolve the G0833 error in SAP.

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