How To Fix /ISIDEX/EDEREG004 - No values exist for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG -

• Message number: 004

• Message text: No values exist for &1 &2

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 /ISIDEX/EDEREG004 - No values exist for &1 &2 ?

  The SAP error message /ISIDEX/EDEREG004 No values exist for &1 &2 typically indicates that the system is unable to find any values for the specified parameters in the context of the operation you are trying to perform. This error is often related to the SAP IS-IS (Industry Solution for Utilities) module, particularly in the context of data extraction or reporting.
  Cause:
  
  Missing Data: The most common cause is that there are no entries in the database for the specified parameters (e.g., a specific customer, contract, or other entities).
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may be too restrictive or incorrect, leading to no results being returned.
  Data Not Yet Loaded: If you are working in a newly set up system or after a data migration, the necessary data may not have been loaded into the system yet.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data, leading to the appearance that no data exists.
  
  Solution:
  
  Check Data Availability: Verify that the data you are trying to access actually exists in the system. You can do this by checking the relevant tables or using transaction codes to view the data.
  Review Selection Criteria: Reassess the parameters you are using in your report or transaction. Make sure they are correct and not overly restrictive.
  Data Load Verification: If you suspect that data has not been loaded, check with your data management team to ensure that the necessary data has been imported into the system.
  Authorization Check: Ensure that you have the necessary permissions to access the data. You may need to contact your SAP security team to verify your authorizations.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or report you are using to see if there are known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to use transaction codes like SE16 or SE11 to check the underlying database tables for the relevant data.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address this issue.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and the solutions they found.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.