How To Fix GK174 - No list could be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 174

• Message text: No list could be 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.

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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 GK174 - No list could be generated ?

  The SAP error message GK174 ("No list could be generated") typically occurs in the context of generating reports or lists in SAP, particularly in the area of controlling (CO) or financial accounting (FI). This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Missing Data: The selection criteria used for generating the report may not match any existing data in the system. This could be due to incorrect date ranges, missing entries, or filters that exclude all data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the data or execute the report.
  
  
  Configuration Issues: There may be configuration problems in the system that prevent the report from being generated correctly.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or the report generation program itself.
  
  
  Selection Criteria: The parameters set for the report might be too restrictive, leading to no data being returned.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria you are using to generate the report. Ensure that the date ranges, company codes, and other filters are set correctly and that they correspond to existing data.
  
  
  Verify Data Availability: Check if there is data available for the criteria you are using. You can do this by running a different report or checking the relevant tables directly.
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your access rights.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the relevant settings for the report are correctly configured.
  
  
  Check for Technical Issues: If the problem persists, it may be necessary to check for any technical issues in the system. This could involve looking at system logs or consulting with your IT support team.
  
  
  Use Alternative Reports: If the specific report is not working, consider using alternative reports or transaction codes that may provide similar information.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues related to the specific report or transaction you are using. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or accessing data directly (e.g., SE38 for report execution, SE11 for table access).
  
  
  Documentation: Review SAP documentation or user manuals related to the specific module or report for additional guidance.
  
  
  If the issue continues after trying the above solutions, it may be beneficial to escalate the problem to your SAP support team or consult with SAP support directly for further assistance.