How To Fix IDGT_DC012 - No record can be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_DC - GTI Message for Online Integration

• Message number: 012

• Message text: No record can be processed

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 IDGT_DC012 - No record can be processed ?

  The SAP error message IDGT_DC012, which states "No record can be processed," typically occurs in the context of data processing or data transfer within SAP systems. This error can arise in various scenarios, such as during data uploads, batch processing, or when executing specific transactions.
  Causes:
  
  Missing Data: The most common cause is that the system is trying to process a record that does not exist or is missing required fields.
  Incorrect Selection Criteria: The selection criteria used to fetch records may not match any existing records in the database.
  Data Locking: The record may be locked by another user or process, preventing it from being accessed.
  Authorization Issues: The user may not have the necessary permissions to access or process the records.
  Configuration Issues: There may be configuration settings that prevent the processing of certain records.
  
  Solutions:
  
  Check Data Availability: Verify that the records you are trying to process actually exist in the database and that all required fields are populated.
  Review Selection Criteria: Ensure that the selection criteria used in your transaction or report are correct and that they match existing records.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the records you are trying to process. If a lock is found, you may need to wait for it to be released or contact the user who has locked the record.
  Verify Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and process the records.
  Consult Configuration: Review the configuration settings related to the process you are executing to ensure that they are set up correctly.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction to identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.