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Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 072
Message text: No line items were selected for report item &1
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.
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IBRO072
- No line items were selected for report item &1 ?The SAP error message IBRO072: No line items were selected for report item &1 typically occurs in the context of reporting or analysis within the SAP system, particularly when dealing with reports related to inventory, materials management, or financial transactions. This error indicates that the system could not find any line items that meet the criteria specified for the report item in question.
Causes:
No Data Available: The most common cause is that there are no line items available for the specified report item. This could be due to:
- No transactions have been recorded for the selected period.
- The selection criteria (such as date range, document type, etc.) do not match any existing records.
Incorrect Selection Criteria: The parameters or filters applied in the report may be too restrictive, leading to no results being returned.
Data Not Updated: If the data has not been updated or posted correctly in the system, it may lead to the absence of line items.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain line items, leading to the perception that no items are available.
Technical Issues: There could be underlying technical issues, such as problems with the database or report generation process.
Solutions:
Check Selection Criteria: Review the selection criteria used in the report. Ensure that the date range, document types, and other filters are set correctly to include the desired data.
Verify Data Availability: Check if there are any transactions recorded for the report item in the specified period. You can do this by running a different report or querying the database directly.
Update Data: If the data is not up to date, ensure that all relevant transactions have been posted and that the data is refreshed.
User Authorizations: Confirm that the user has the necessary authorizations to access the data. If not, contact your SAP security administrator to review and adjust the permissions.
Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team to investigate any potential technical issues with the report generation or database.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
Documentation: Review SAP documentation or user manuals related to the specific module or report to understand the expected behavior and data requirements.
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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