How To Fix GC052 - No list generated

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 052

• Message text: No list generated

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 GC052 - No list generated ?

  The SAP error message GC052 ("No list generated") typically occurs in the context of generating reports or lists in SAP, particularly when the system is unable to produce the expected output due to certain conditions not being met. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  No Data Available: The most common reason for this error is that there is no data available that meets the selection criteria specified in the report or transaction.
  Incorrect Selection Criteria: The parameters or filters applied may be too restrictive, resulting in no records being found.
  Authorization Issues: The user may not have the necessary authorizations to view the data, leading to an empty result set.
  Technical Issues: There may be underlying technical issues, such as problems with the database or the report program itself.
  Report Configuration: The report may not be configured correctly, or there may be issues with the underlying data model.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if any data is returned.
  Verify Data Availability: Check if the data you are trying to report on actually exists in the system. You can do this by running a different report or transaction that accesses the same data.
  Review Authorizations: Ensure that you have the necessary authorizations to access the data. If you suspect authorization issues, contact your SAP security team.
  Check for Technical Issues: If you suspect a technical issue, consult with your SAP Basis team to check for any system errors or database issues.
  Consult Documentation: Review the documentation for the specific report or transaction to ensure that it is being used correctly.
  Run in Background: If the report is large, consider running it in the background to see if it generates any output there.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., ME2N for purchasing documents, FBL1N for vendor line items) that could be relevant to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and the solutions they found.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team for further investigation.