How To Fix LO_GEN_2_MESSAGES001 - No input data.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LO_GEN_2_MESSAGES -

  • Message number: 001

  • Message text: No input data.

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message LO_GEN_2_MESSAGES001 - No input data. ?

    The SAP error message LO_GEN_2_MESSAGES001: No input data typically occurs in the context of logistics or inventory management processes, particularly when the system expects certain input data to be present but finds none. This can happen in various scenarios, such as during the execution of a transaction, report, or program that requires specific input parameters.

    Causes:

    1. Missing Input Data: The most common cause is that the user did not provide the necessary input data required for the transaction or report.
    2. Incorrect Selection Criteria: The selection criteria entered may not match any existing records in the database, leading to no data being retrieved.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data, resulting in the system not being able to display any input data.
    4. System Configuration: There may be issues with the configuration of the logistics module or the specific transaction being executed.
    5. Data Consistency Issues: If there are inconsistencies or missing data in the master data or transactional data, it may lead to this error.

    Solutions:

    1. Check Input Parameters: Ensure that all required input fields are filled out correctly. Double-check the selection criteria to make sure they are valid and relevant.
    2. Review Authorization: Verify that the user has the necessary authorizations to access the data. If not, contact your SAP security administrator to obtain the required permissions.
    3. Data Validation: Check the underlying data in the relevant tables to ensure that the data exists and is consistent. This may involve looking at master data (like material master, vendor master) or transactional data (like purchase orders, stock levels).
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand the required input data and any prerequisites.
    5. System Configuration: If the issue persists, it may be necessary to consult with an SAP functional consultant to review the configuration settings related to the logistics module.
    6. Debugging: If you have access to debugging tools, you can analyze the program or transaction to identify where the input data is being checked and why it is not being found.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to inventory management (e.g., MIGO, MB1A, MB1B).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and the solutions they found effective.

    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.

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