How To Fix O7087 - No entries received by Internal List Table & - processing error.

SAP Error Message - Details

• Message type: E = Error

• Message class: O7 - IS-Oil: MRN Marketing Retail Network messages

• Message number: 087

• Message text: No entries received by Internal List Table & - processing error.

What causes this issue?

No entries were sent to the internal table &V1&.

System Response

System cancels popup list generation but your entered data is retained.

How to fix this error?

Call your system administrator.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O7087 - No entries received by Internal List Table & - processing error. ?

  The SAP error message O7087 ("No entries received by Internal List Table & - processing error") typically occurs when there is an issue with the internal list processing in an SAP report or transaction. This error can arise due to various reasons, including:
  Causes:
  
  No Data Available: The most common cause is that the report or transaction is trying to process data, but there are no entries that meet the selection criteria.
  Selection Criteria: The selection criteria set by the user may be too restrictive, leading to no data being retrieved.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to view the data, resulting in an empty internal list.
  Program Errors: There could be a bug or error in the custom program or report that is causing the internal list to not populate correctly.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have set in the report or transaction. Ensure that they are not too restrictive and that they match the data you expect to retrieve.
  Data Verification: Verify that the data exists in the database. You can do this by running a different report or transaction that accesses the same data.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your access rights.
  Debugging: If you have access to the ABAP debugger, you can debug the report or program to identify where the internal list is failing to populate.
  Consult Documentation: Check the SAP documentation or notes related to the specific transaction or report you are using. There may be known issues or patches available.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., ME2N, ME2L, etc.) that are related to purchasing or inventory management.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and the solutions they found.
  
  By following these steps, you should be able to diagnose and resolve the O7087 error in SAP.