How To Fix OQ_I308 - No reporting data found within the selection parameter range.

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing

• Message number: 308

• Message text: No reporting data found within the selection parameter range.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I308 - No reporting data found within the selection parameter range. ?

  The SAP error message OQ_I308, which states "No reporting data found within the selection parameter range," typically occurs when a report or transaction is executed, but the system cannot find any data that matches the specified selection criteria. This can happen in various SAP modules, particularly in logistics and reporting transactions.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date ranges, material numbers, plant codes, etc.) may not match any existing records in the database.
  Data Not Yet Available: The data you are trying to report on may not have been posted yet or may not exist in the system for the specified period.
  Authorization Issues: You may not have the necessary authorizations to view the data for the specified selection criteria.
  Data Deletion: The data might have been deleted or archived, making it unavailable for reporting.
  Filters Applied: There may be additional filters or settings in the report that are limiting the data being displayed.
  
  Solutions:
  
  Check Selection Criteria: Review the parameters you have entered. Ensure that they are correct and that they correspond to existing data in the system.
  Broaden the Date Range: If you are using a date range, try expanding it to see if data exists outside the specified range.
  Verify Data Availability: Check if the data you are trying to report on has been posted in the system. You can do this by looking at the relevant transactions or tables.
  Check Authorizations: Ensure that you have the necessary permissions to access the data. You may need to contact your SAP security team for assistance.
  Review Filters: If the report has additional filters or settings, review them to ensure they are not overly restrictive.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction for additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may be using different transaction codes (e.g., MB51 for material documents, ME2N for purchase orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the OQ_I308 error and take appropriate action to resolve it.