How To Fix LCAM_REG012 - No data exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LCAM_REG -

  • Message number: 012

  • Message text: No data exists

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LCAM_REG012 - No data exists ?

    The SAP error message LCAM_REG012: No data exists typically occurs in the context of the Logistics Execution (LE) module, particularly when dealing with the handling of logistics data, such as in the context of warehouse management or inventory management.

    Cause:

    The error message indicates that the system could not find any data that matches the criteria specified in the transaction or report you are trying to execute. This could be due to several reasons:

    1. Incorrect Selection Criteria: The parameters or filters you have set (such as date ranges, material numbers, or document types) may not match any existing records in the database.

    2. Data Not Yet Created: The data you are trying to access may not have been created yet. For example, if you are looking for a delivery that has not been processed or a stock that has not been posted.

    3. Data Deletion: The data might have been deleted or archived, making it unavailable for the current query.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance that no data exists.

    Solution:

    To resolve the LCAM_REG012 error, you can take the following steps:

    1. Check Selection Criteria: Review the parameters you are using in your transaction or report. Ensure that they are correct and that you are not filtering out the data unintentionally.

    2. Verify Data Existence: Use other transactions or reports to check if the data you are looking for actually exists in the system. For example, check if the relevant documents or materials are present in the system.

    3. Review Data Creation Processes: If you are expecting data to be present, ensure that the relevant processes (like goods receipt, delivery creation, etc.) have been executed successfully.

    4. Check Authorizations: Ensure that you have the necessary permissions to access the data. You may need to consult with your SAP security team to verify your user roles and authorizations.

    5. Consult with IT Support: If you have checked all the above and still encounter the error, it may be beneficial to consult with your SAP support team or IT department for further investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that relate to the area you are working in (e.g., LT03 for transfer orders, MMBE for stock overview).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or help files related to the specific module you are working with for additional context and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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