How To Fix N2M174 - No data found for associating

SAP Error Message - Details

• Message type: E = Error

• Message class: N2M - Global Trade: Item Category Management

• Message number: 174

• Message text: No data found for associating

What causes this issue?

You have selected a number of document items that are to be associated.

System Response

No association partners or association candidates could be determined
for the items that you selected.
Processing is cancelled.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message N2M174 - No data found for associating ?

  The SAP error message N2M174 "No data found for associating" typically occurs in the context of the SAP system when there is an attempt to associate a document or record with another entity, but the system cannot find the necessary data to complete the association. This can happen in various modules, such as Materials Management (MM), Sales and Distribution (SD), or others, depending on the specific context in which the error arises.
  Causes:
  
  Missing Data: The most common cause is that the data you are trying to associate does not exist in the system. This could be due to incorrect input or the data not being created yet.
  Incorrect Configuration: There may be configuration issues in the system that prevent the association from being made.
  Authorization Issues: The user may not have the necessary permissions to view or associate the data.
  Data Inconsistencies: There could be inconsistencies in the database that prevent the system from finding the required data.
  Incorrect Document Type: The document type being used may not be compatible with the association being attempted.
  
  Solutions:
  
  Verify Data Existence: Check if the data you are trying to associate actually exists in the system. You can do this by searching for the relevant records in the appropriate transaction codes.
  Check Input Parameters: Ensure that all input parameters are correct and that you are using the right document types and keys.
  Review Configuration: If you have access, review the configuration settings related to the module you are working in to ensure everything is set up correctly.
  User Authorizations: Confirm that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Data Consistency Check: Run data consistency checks or reports to identify any inconsistencies in the data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module and transaction you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check data (e.g., ME23N for purchase orders, VA03 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.