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Message type: E = Error
Message class: OIU_AR - Message for PRA Accounts Receivable
Message number: 058
Message text: No records found for the criteria
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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OIU_AR058
- No records found for the criteria ?The SAP error message OIU_AR058, which states "No records found for the criteria," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the Asset Management or Revenue Accounting functionalities. This error indicates that the system could not find any records that match the specified search criteria in the transaction or report you are trying to execute.
Causes:
- Incorrect Selection Criteria: The parameters or filters you have entered (such as date ranges, document numbers, or other identifiers) may not match any existing records in the database.
- Data Not Yet Processed: The data you are looking for may not have been entered or processed in the system yet.
- Authorization Issues: You may not have the necessary permissions to view the records, leading to the appearance of no records found.
- Data Deletion: Records may have been deleted or archived, making them unavailable for the current query.
- Configuration Issues: There may be issues with the configuration of the module or the specific transaction you are using.
Solutions:
- Review Selection Criteria: Double-check the criteria you are using to ensure they are correct. Adjust the filters to broaden the search if necessary.
- Check Data Entry: Ensure that the data you are looking for has been entered into the system. If it is a recent entry, verify that it has been processed correctly.
- Verify Authorizations: Check your user roles and authorizations to ensure you have the necessary permissions to access the records.
- Consult with IT or SAP Support: If you suspect that records have been deleted or if there are configuration issues, consult with your IT department or SAP support team for further investigation.
- Use Alternative Reports/Transactions: If the specific transaction is not yielding results, try using alternative reports or transactions that may provide the information you need.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for a deeper analysis.
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