How To Fix M2621 - No information available for field &-&

SAP Error Message - Details

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 621

• Message text: No information available for field &-&

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 M2621 - No information available for field &-& ?

  The SAP error message M2621 ("No information available for field &-&") typically occurs in the context of material management or inventory management when the system is unable to retrieve data for a specific field in a transaction or report. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (like material master, vendor master, or customer master) is not maintained or is incomplete.
  Incorrect Selection Criteria: The selection criteria used in the transaction or report may not match any existing records in the database.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified field.
  Data Consistency Issues: There may be inconsistencies in the data due to incomplete transactions or errors during data entry.
  Configuration Issues: The system configuration may not be set up correctly to display the required information.
  
  Solutions:
  
  Check Master Data: Verify that the relevant master data is correctly maintained. For example, check if the material number, vendor, or customer exists and is active.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction or report are correct and that they correspond to existing records.
  Authorization Check: Confirm that the user has the necessary authorizations to access the data. This can be done by checking the user roles and permissions.
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data. Correct any issues found.
  Configuration Review: If the issue persists, review the configuration settings related to the specific module (e.g., MM, SD) to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., MM03 for material master display, ME23N for purchase order display).
  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.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for additional guidance.
  
  If the problem 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.