How To Fix /PF1/MSG_PO_GENERAL072 - No data found for given parameters: Try other parameters.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_GENERAL -

• Message number: 072

• Message text: No data found for given parameters: Try other parameters.

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_PO_GENERAL072 - No data found for given parameters: Try other parameters. ?

  The SAP error message /PF1/MSG_PO_GENERAL072 indicates that no data was found for the parameters you provided in a particular transaction or report, typically related to Purchase Orders (POs). This can occur in various contexts, such as when trying to display or process purchase orders in the SAP system.
  Causes:
  
  Incorrect Parameters: The parameters you entered (such as PO number, vendor, date range, etc.) may be incorrect or do not match any existing records in the database.
  Data Not Yet Created: The purchase orders you are trying to access may not have been created yet or may have been deleted.
  Authorization Issues: You may not have the necessary authorizations to view the data for the specified parameters.
  Data Filters: There may be filters applied in the report or transaction that limit the data being displayed.
  System Issues: There could be temporary issues with the SAP system or database that prevent data retrieval.
  
  Solutions:
  
  Verify Parameters: Double-check the parameters you entered. Ensure that they are correct and relevant to the data you are trying to access.
  Broaden Search Criteria: If possible, try using broader search criteria or different parameters to see if any data can be retrieved.
  Check Data Existence: Confirm that the purchase orders you are looking for actually exist in the system. You can do this by checking with colleagues or using different transaction codes.
  Review Authorizations: Ensure that you have the necessary authorizations to access the data. If not, contact your SAP security team to request the appropriate access.
  Consult with IT Support: If you suspect a system issue, reach out to your IT support team to check for any ongoing problems with the SAP system or database.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing purchase orders, such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to purchase order processing for further insights into the parameters and data structure.
  
  By following these steps, you should be able to troubleshoot and resolve the error message effectively.