How To Fix /PF1/MSG_EOD039 - No transaction types found for given selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EOD -

• Message number: 039

• Message text: No transaction types found for given 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EOD039 - No transaction types found for given selection criteria ?

  The SAP error message /PF1/MSG_EOD039 No transaction types found for given selection criteria typically occurs in the context of the SAP system when a user is trying to execute a transaction or report that requires specific transaction types, but none are found based on the selection criteria provided.
  Cause:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing transaction types in the system. This could be due to incorrect date ranges, filters, or other parameters.
  Missing Configuration: The transaction types you are trying to access may not be configured in the system. This could happen if the necessary setup has not been completed in the relevant customizing settings.
  Data Availability: There may be no data available for the specified criteria, meaning that even if the transaction types exist, there are no records to display.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain transaction types, leading to this error.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the parameters (like date ranges, transaction types, etc.) are correct and relevant.
  Verify Configuration: If you have access, check the configuration settings for the transaction types in the relevant customizing transaction (e.g., SPRO). Ensure that the necessary transaction types are defined and active.
  Data Check: Confirm that there is data available for the specified criteria. You can do this by broadening the selection criteria to see if any transaction types appear.
  Authorization Check: Ensure that you have the necessary authorizations to access the transaction types. You may need to contact your SAP security team to verify your permissions.
  Consult Documentation: If you are unsure about the configuration or the expected transaction types, consult the relevant SAP documentation or help resources.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the area you are working in (e.g., EOD for end-of-day processing).
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be specific fixes or recommendations provided by SAP.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or functional team for further investigation.