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Message type: E = Error
Message class: /ISDFPS/ACIM -
Message number: 002
Message text: No entry found
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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/ISDFPS/ACIM002
- No entry found ?The SAP error message
/ISDFPS/ACIM002 No entry found
typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense and Public Security) module. This error indicates that the system could not find a relevant entry in the database for the operation you are trying to perform. Here are some potential causes, solutions, and related information for this error:Causes:
- Missing Data: The most common cause is that the required data or configuration entries are missing in the system. This could be related to master data, transaction data, or configuration settings.
- Incorrect Selection Criteria: The parameters or selection criteria used in the transaction may not match any existing entries in the database.
- Authorization Issues: The user may not have the necessary authorizations to view or access the data.
- Data Inconsistency: There may be inconsistencies in the data due to incomplete transactions or errors during data migration.
- Custom Development: If there are custom developments or enhancements, they may not be functioning correctly, leading to this error.
Solutions:
- Check Data Entries: Verify that the necessary data entries exist in the relevant tables. This may involve checking master data, configuration settings, or transaction data.
- Review Selection Criteria: Ensure that the selection criteria you are using are correct and that they match the existing data. Adjust the criteria if necessary.
- Authorization Check: Confirm that the user has the appropriate authorizations to access the data. You may need to consult with your SAP security team to review and adjust user roles and permissions.
- Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies. You may need to correct or complete any incomplete transactions.
- Debugging: If the error is related to custom code, consider debugging the program to identify where the issue is occurring. This may require the assistance of a developer familiar with the custom code.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional configuration steps required.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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