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Message type: E = Error
Message class: ISSR - Message Class for Statutory Reporting
Message number: 410
Message text: No & found for the specified selection criteria; processing terminated
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ISSR410
- No & found for the specified selection criteria; processing terminated ?The SAP error message ISSR410 ("No & found for the specified selection criteria; processing terminated") typically occurs in the context of SAP's Information System for Sales and Distribution (SD) or similar modules when a report or transaction is executed, but no data is found that matches the specified selection criteria.
Cause:
Incorrect Selection Criteria: The most common cause is that the selection criteria entered by the user do not match any existing records in the database. This could be due to:
- Incorrect date ranges.
- Wrong document numbers or customer/vendor IDs.
- Filters that are too restrictive.
Data Not Available: The data you are trying to access may not exist in the system for the specified criteria. This could be due to:
- Data not being posted yet.
- Data being archived or deleted.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance that no data exists.
System Configuration: There may be configuration issues in the SAP system that prevent data from being retrieved correctly.
Solution:
Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that:
- The date ranges are correct and encompass the expected data.
- The document numbers or IDs are accurate.
- Any filters applied are not overly restrictive.
Check Data Availability: Verify that the data you are trying to access actually exists in the system. You can do this by:
- Running a broader report without filters to see if any data is available.
- Checking with other users or departments to confirm that the data has been posted.
Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security administrator to verify your access rights.
Consult Documentation: If the issue persists, consult the SAP documentation or help resources for the specific transaction or report you are using. There may be known issues or additional configuration steps required.
Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
VA05
(List of Sales Orders), VF05
(List of Billing Documents), etc.By following these steps, you should be able to identify the cause of the ISSR410 error and take appropriate action to resolve it.
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