How To Fix G4141 - No values found

G4141 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 141

• Message text: No values found

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 G4141 - No values found ?

  The SAP error message G4141 ("No values found") typically occurs in the context of financial transactions or reporting, particularly when the system is unable to retrieve any data for the specified criteria. This can happen in various modules, such as General Ledger (GL), Accounts Payable (AP), or Accounts Receivable (AR).
  Causes:
  
  Incorrect Selection Criteria: The parameters or filters set in the report or transaction may not match any existing data. This could include date ranges, account numbers, or other selection criteria.
  Data Not Yet Posted: If the transaction data has not been posted or is in a different status, it may not be available for reporting.
  Authorization Issues: The user may not have the necessary authorizations to view certain data, leading to the appearance of no values.
  Data Deletion: Data may have been deleted or archived, making it unavailable for the current query.
  
  Configuration Issues: There may be issues with the configuration of the relevant module,