How To Fix /ILE/ANNX_GENERAL072 - Nor data found that need to be processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 072

• Message text: Nor data found that need to 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 /ILE/ANNX_GENERAL072 - Nor data found that need to be processed. ?

  The SAP error message /ILE/ANNX_GENERAL072: No data found that need to be processed typically indicates that a specific process or transaction is attempting to retrieve or process data, but there is no relevant data available in the system for that operation. This can occur in various contexts, such as during data extraction, reporting, or batch processing.
  Causes:
  
  No Relevant Data: The most straightforward cause is that there is simply no data that meets the criteria specified in the transaction or report.
  Incorrect Selection Criteria: The selection parameters or filters applied may be too restrictive, leading to no data being returned.
  Data Not Yet Loaded: If the process relies on data that has not yet been loaded into the system (e.g., from a previous step in a data processing workflow), this error can occur.
  Data Deletion: Data that was previously available may have been deleted or archived, leading to the absence of data for processing.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the data, which can lead to the perception that no data exists.
  
  Solutions:
  
  Check Selection Criteria: Review the selection parameters used in the transaction or report. Ensure they are set correctly and are not overly restrictive.
  Verify Data Availability: Check the relevant tables or data sources to confirm that the expected data is present. You can use transaction codes like SE16 or SE11 to view table contents.
  Data Load Verification: If the process relies on data being loaded from another source, ensure that the data load has been completed successfully.
  Review Deletion/Archiving Policies: Investigate if any data deletion or archiving policies have affected the availability of the data.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the data.
  Consult Documentation: Review any relevant documentation or SAP notes related to the specific transaction or process to see if there are known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE16 (Data Browser), SE11 (Data Dictionary), and ST22 (Dump Analysis).
  SAP Notes: Search the SAP Support Portal for any notes related to the specific error message or the transaction you are working with.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.