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Message type: E = Error
Message class: N2M - Global Trade: Item Category Management
Message number: 008
Message text: No aggregated data was found
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.
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N2M008
- No aggregated data was found ?The SAP error message N2M008 "No aggregated data was found" typically occurs in the context of SAP's reporting or data analysis tools, particularly when dealing with aggregated data in the context of the SAP Controlling (CO) module or other reporting functionalities. This error indicates that the system could not find any data that meets the criteria specified in the report or query.
Causes:
- No Data Available: The most straightforward cause is that there is simply no data available for the specified criteria (e.g., date range, cost center, project, etc.).
- Incorrect Selection Criteria: The parameters or filters applied in the report may be too restrictive or incorrect, leading to no matching records.
- Data Not Aggregated: The data may not have been aggregated properly in the system, or the aggregation settings may not be configured correctly.
- Authorization Issues: The user may not have the necessary authorizations to view the data, leading to the appearance of no data being available.
- Data Not Updated: The data may not have been updated or posted in the system, especially if the reporting period is recent.
Solutions:
- Check Data Availability: Verify that there is data available for the specified criteria. You can do this by running a more general report or checking the underlying data tables.
- Review Selection Criteria: Reassess the filters and parameters used in the report. Try broadening the criteria to see if data appears.
- Aggregation Settings: Ensure that the aggregation settings in the report or query are correctly configured. Check if the data needs to be aggregated in a specific way.
- User Authorizations: Confirm that the user has the necessary authorizations to access the data. This may involve checking roles and permissions in the SAP system.
- Data Posting: Ensure that all relevant data has been posted to the system. If the reporting period is recent, it may take some time for data to be processed and available for reporting.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the report or transaction you are using.
Related Information:
KSB1
(Cost Centers: Actual Line Items) or S_ALR_87013611
(Cost Centers: Actual/Plan/Variance).By following these steps, you should be able to identify the cause of the N2M008 error and take appropriate action to resolve it.
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