How To Fix /PF1/MSG_EOD032 - No inconsistency found for selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EOD -

• Message number: 032

• Message text: No inconsistency found for selection criteria

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 /PF1/MSG_EOD032 - No inconsistency found for selection criteria ?

  The SAP error message /PF1/MSG_EOD032 No inconsistency found for selection criteria typically occurs in the context of the SAP system when running a report or transaction that checks for inconsistencies in data, particularly in the area of financials or end-of-day processing.
  Cause:
  This error message indicates that the system did not find any inconsistencies based on the selection criteria you provided. This could happen for several reasons:
  
  No Data Matches: The selection criteria you entered do not match any records in the database. This could be due to incorrect date ranges, document types, or other filters.
  Data Integrity: The data may be consistent, meaning there are no issues to report based on the criteria you specified.
  Configuration Issues: There may be issues with how the report or transaction is configured, leading to unexpected results.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Review Selection Criteria: Double-check the selection criteria you entered. Ensure that the parameters (like date ranges, document types, etc.) are correct and relevant to the data you are trying to analyze.
  Check Data Availability: Verify that there is data available for the criteria you are using. You can do this by running a broader query or report to see if any records exist.
  Consult Documentation: Look into the SAP documentation or help files related to the specific transaction or report you are using. There may be specific guidelines or known issues that can help clarify the situation.
  Run a Different Report: If you suspect that the report is not functioning as expected, try running a different report or transaction that checks for inconsistencies to see if the issue persists.
  Contact Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using specific transaction codes related to financial closing, data consistency checks, or end-of-day processing.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues faced by other users and the solutions they found.
  
  By following these steps, you should be able to better understand the cause of the error and take appropriate action to resolve it.