How To Fix G4141 - No values found

SAP Error Message - Details

• 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, leading to data not being retrieved correctly.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and match existing data. This includes checking date ranges, account numbers, and other filters.
  Verify Data Posting: Ensure that the relevant transactions have been posted correctly. If they are in a draft or unposted state, they will not appear in reports.
  Review Authorizations: Check the user’s authorization roles to ensure they have the necessary permissions to access the data.
  Data Recovery: If data has been deleted or archived, consult with your SAP administrator or data management team to see if it can be restored.
  Configuration Check: Work with your SAP functional consultant to review the configuration settings for the relevant module to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FBL1N for vendor line items, FBL3N for GL accounts) that could be relevant to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message G4141.
  System Logs: Review system logs or error logs for additional details that may provide insight into why no values are being found.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.