How To Fix OPS_SE_PUR_COMMON010 - No data for processing exists

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 010

• Message text: No data for processing exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON010 - No data for processing exists ?

  The SAP error message "OPS_SE_PUR_COMMON010 No data for processing exists" typically occurs in the context of procurement processes, particularly when trying to execute a transaction or report that requires specific data to be present in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Data: The most common cause is that the system does not have any relevant data for the operation you are trying to perform. This could be due to:
  
  No purchase orders or requisitions matching the selection criteria.
  Data not being updated or entered into the system.
  Filters applied that exclude all available data.
  
  
  
  Incorrect Selection Criteria: The parameters or filters you are using to retrieve data may be too restrictive or incorrect, leading to no results being found.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the data, which can lead to the appearance of no data being available.
  
  
  System Configuration: There may be configuration issues in the SAP system that prevent data from being processed correctly.
  
  
  Solutions:
  
  
  Check Data Availability: Verify that the relevant data exists in the system. For example, check if there are any purchase orders, requisitions, or other relevant documents that meet the criteria you are using.
  
  
  Review Selection Criteria: Reassess the filters and parameters you are using. Make sure they are set correctly and are not overly restrictive. Try broadening the criteria to see if any data is returned.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to access the data. If you suspect an authorization issue, contact your SAP security team to verify your access rights.
  
  
  Consult with IT Support: If you suspect a configuration issue or if the problem persists after checking the above points, reach out to your SAP support team or IT department for further investigation.
  
  
  Check for System Updates: Sometimes, system updates or patches can resolve underlying issues. Ensure that your SAP system is up to date.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to procurement, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes can provide specific guidance or patches that may resolve the issue.
  Documentation: Review SAP documentation or help files related to procurement processes to understand the expected data flow and requirements.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.