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Message type: E = Error
Message class: /PLMB/BA_RCP -
Message number: 048
Message text: No &1 data was calculated
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.
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/PLMB/BA_RCP048
- No &1 data was calculated ?The SAP error message
/PLMB/BA_RCP048 No &1 data was calculated
typically occurs in the context of SAP's Product Lifecycle Management (PLM) or related modules when the system is unable to calculate or retrieve the required data for a specific operation or report. The&1
in the message usually represents a placeholder for a specific type of data or object that the system is trying to process.Possible Causes:
- Missing Data: The required data for the calculation may not exist in the system. This could be due to incomplete master data or transactional data.
- Incorrect Configuration: The configuration settings for the relevant module may not be set up correctly, leading to issues in data retrieval or calculation.
- Authorization Issues: The user may not have the necessary authorizations to access the data required for the calculation.
- System Errors: There may be underlying system errors or inconsistencies in the database that prevent the calculation from being performed.
- Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, resulting in no data being found.
Solutions:
- Check Data Availability: Verify that the necessary data exists in the system. This may involve checking master data, transactional data, or any relevant configuration settings.
- Review Configuration: Ensure that the configuration for the relevant module is correct. This may involve checking settings in customizing (SPRO) or other configuration transactions.
- User Authorizations: Confirm that the user has the appropriate authorizations to access the data. This may involve checking roles and authorizations in the user profile.
- Adjust Selection Criteria: If applicable, modify the selection criteria to broaden the search parameters and see if data can be retrieved.
- Check for System Errors: Look for any system logs or error messages that may indicate underlying issues. This may involve checking transaction codes like ST22 (dump analysis) or SM21 (system log).
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report to see if there are known issues or additional troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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