How To Fix KB030 - No data was transferred.

SAP Error Message - Details

• Message type: E = Error

• Message class: KB - Controlling: Reporting

• Message number: 030

• Message text: No data was transferred.

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 KB030 - No data was transferred. ?

  The SAP error message KB030 ("No data was transferred") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system did not find any data to process for the transaction you are attempting to execute.
  Causes:
  
  No Relevant Data: The most common cause is that there are no records in the database that meet the criteria specified in your selection parameters (e.g., date range, cost center, etc.).
  Incorrect Selection Criteria: The parameters you entered may be too restrictive or incorrect, leading to no data being found.
  Data Not Posted: There may be no transactions posted to the relevant cost centers or internal orders for the specified period.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. For example, check the date range and any filters applied.
  Verify Data Existence: Use transaction codes like KSB1 (for cost centers) or KO03 (for internal orders) to check if there are any postings for the specified criteria.
  Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team.
  Check for Technical Issues: If you suspect a technical issue, consult your SAP Basis team to check for any system errors or database issues.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error and potential fixes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KO03 (Display Order) to investigate data availability.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.