How To Fix KCONS052 - No more record(s) found with string &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: KCONS - Consent Data: Message class

• Message number: 052

• Message text: No more record(s) found with string &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KCONS052 - No more record(s) found with string &1. ?

  The SAP error message KCONS052: No more record(s) found with string &1 typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other related financial transactions. This error indicates that the system could not find any records that match the specified criteria.
  Causes:
  
  Incorrect Selection Criteria: The parameters or selection criteria used in the report or transaction may not match any existing records in the database.
  Data Deletion: Records may have been deleted or archived, leading to the absence of data for the specified criteria.
  Authorization Issues: The user may not have the necessary authorizations to view certain records, leading to the perception that no records exist.
  Incorrect Configuration: There may be configuration issues in the CO module that prevent the system from retrieving the expected data.
  Timing Issues: If the data is being processed in real-time, there may be a delay in data availability due to batch processing or other system activities.
  
  Solutions:
  
  Check Selection Criteria: Review the parameters you are using to ensure they are correct. Make sure you are looking for the right cost center, period, or other relevant fields.
  Data Verification: Use transaction codes like KSB1 (for cost centers) or KOB1 (for internal orders) to verify if the records exist for the specified criteria.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team.
  Review Configuration: Check the configuration settings in the CO module to ensure everything is set up correctly. This may involve consulting with your SAP functional team.
  Consult Logs: Look at system logs or error logs to see if there are any underlying issues that might be causing the problem.
  Data Refresh: If the data is being processed, wait for a while and try again later to see if the records become available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1, KOB1, and KSV1, to help troubleshoot and verify data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation for the CO module to understand how data is structured and how to properly query it.
  
  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.