How To Fix MEREP_01110 - There is no record to download


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MEREP_01 - Runtime Messages for Synchronizers

  • Message number: 110

  • Message text: There is no record to download

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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 MEREP_01110 - There is no record to download ?

    The SAP error message MEREP_01110 ("There is no record to download") typically occurs in the context of the SAP Material Management (MM) module, particularly when dealing with the Material Ledger or related functionalities. This error indicates that the system could not find any records that match the criteria specified for downloading.

    Causes:

    1. No Data Available: The most common cause is that there are simply no records available in the database for the specified selection criteria (e.g., date range, material number, plant, etc.).
    2. Incorrect Selection Criteria: The parameters used for the download might be incorrect or too restrictive, leading to no matching records.
    3. Data Not Yet Processed: If the data has not been processed or posted yet, there will be no records available for download.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or download the records, leading to this error.
    5. Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application itself.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you are using for the download. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if records appear.
    2. Verify Data Availability: Check if there are records available in the system for the specified criteria. You can do this by running a report or transaction that lists the relevant data.
    3. Data Processing: Ensure that the necessary data has been processed and is available in the system. If you are expecting data from a recent transaction, make sure it has been posted.
    4. User Authorizations: Verify that you have the necessary authorizations to access the data. If not, contact your SAP security team to request the appropriate access.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    6. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in troubleshooting, such as MB51 (Material Document List) or MMBE (Stock Overview).
    • SAP Documentation: Review SAP documentation related to the Material Ledger or the specific module you are working with for more context on data handling and reporting.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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