How To Fix LQ394 - No entries found to match your selection

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 394

• Message text: No entries found to match your selection

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 LQ394 - No entries found to match your selection ?

  The SAP error message LQ394: No entries found to match your selection typically occurs when you are trying to execute a transaction or report in the SAP system, but the system cannot find any data that matches the criteria you have specified in your selection parameters. This can happen in various modules, including Logistics and Inventory Management.
  Causes:
  
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria you have entered do not match any existing records in the database. This could be due to incorrect dates, material numbers, plant codes, or other parameters.
  
  
  Data Not Yet Created: The data you are looking for may not have been created yet. For example, if you are looking for stock levels, there may not be any stock recorded for the specified material or plant.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance that no entries exist.
  
  
  Data Deletion: The data you are trying to access may have been deleted or archived, making it unavailable for the current selection.
  
  
  Filters Applied: There may be filters applied in the report or transaction that are too restrictive, resulting in no data being displayed.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that all fields are filled out correctly and that you are using the correct values (e.g., material numbers, dates).
  
  
  Broaden Your Search: If possible, try to broaden your search criteria. For example, if you are searching for a specific date range, try expanding the range to see if any data appears.
  
  
  Verify Data Existence: Check if the data you are looking for actually exists in the system. You can do this by using other transactions or reports to see if the data is available.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to view the data. If you suspect an authorization issue, contact your SAP security team.
  
  
  Consult with Colleagues: If you are unsure about the data or selection criteria, consult with colleagues or your SAP support team for assistance.
  
  
  Review Filters: If you are using a report, check if there are any filters applied that might be limiting the results. Remove or adjust these filters as necessary.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using different transaction codes (e.g., MB52 for stock overview, MB5B for stock on a specific date).
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or report you are using.
  Documentation: Refer to SAP documentation or help files for guidance on the specific transaction or report to understand the expected input and output.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further investigation.