Do you have any question about this error?
Message type: E = Error
Message class: K7 - Messages for Row/Column Structure
Message number: 110
Message text: No errors were 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.
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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K7110
- No errors were found ?The SAP error message K7110 ("No errors were found") typically occurs in the context of the SAP Controlling (CO) module, particularly when running reports or executing transactions related to cost center accounting, internal orders, or other controlling-related activities. This message can be somewhat misleading, as it suggests that there are no issues when, in fact, it may indicate that the system did not find any relevant data or that the selection criteria did not yield any results.
Possible Causes:
- Incorrect Selection Criteria: The parameters or filters you have set for the report or transaction may not match any existing data. This could include date ranges, cost centers, or other relevant fields.
- Data Not Posted: There may be no transactions or postings in the specified period or for the selected cost centers or internal orders.
- Authorization Issues: The user may not have the necessary authorizations to view certain data, leading to an empty result set.
- System Configuration: There may be configuration issues in the controlling module that prevent data from being displayed correctly.
Solutions:
- Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and relevant. Make sure you are looking at the right time period and that the cost centers or internal orders are valid.
- Verify Data Posting: Ensure that there are actual postings in the system for the selected criteria. You can check transaction logs or other reports to confirm that data exists.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the data. This may involve checking roles and permissions in the SAP system.
- Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or CO module configuration team to ensure that everything is set up correctly.
- Run Alternative Reports: If the report you are running is not yielding results, try running alternative reports or transactions to see if they provide the expected data.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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