How To Fix GLO_BPLACE_GEN002 - No valid data matching your input

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_BPLACE_GEN - Business place relative message

• Message number: 002

• Message text: No valid data matching your input

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?

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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 GLO_BPLACE_GEN002 - No valid data matching your input ?

  The SAP error message GLO_BPLACE_GEN002: No valid data matching your input typically occurs when a user attempts to execute a transaction or report that requires specific data, but the system cannot find any records that match the criteria provided in the input fields. This can happen in various contexts, such as when working with business partner data, master data, or during data entry processes.
  Causes:
  
  Incorrect Input Criteria: The input parameters provided by the user may not match any existing records in the database. This could be due to typos, incorrect codes, or using outdated information.
  Data Not Yet Created: The data that the user is trying to access may not have been created yet. For example, if a new business partner or material has not been set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to view certain data, leading to the system not displaying any matching records.
  Data Deletion: The data that was previously available may have been deleted or archived, making it unavailable for the current query.
  Filters and Selection Criteria: The filters applied in the selection screen may be too restrictive, resulting in no data being returned.
  
  Solutions:
  
  Check Input Criteria: Review the input fields for any errors or typos. Ensure that the values entered are correct and correspond to existing records.
  Verify Data Existence: Confirm that the data you are trying to access has been created in the system. You can do this by checking the relevant master data tables or using transaction codes that display the data.
  Adjust Filters: If applicable, try removing or loosening any filters or selection criteria to broaden the search and see if any records are returned.
  Check Authorizations: Ensure that you have the necessary permissions to access the data. If you suspect authorization issues, contact your SAP security administrator.
  Consult with IT Support: If the issue persists, it may be beneficial to reach out to your IT support team or SAP Basis team for further investigation. They can check for any underlying issues with the database or system configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., BP for Business Partner, MM01 for Material Master) that could be relevant to the data you are trying to access.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional guidance on data entry and retrieval processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.