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Message type: E = Error
Message class: /PM0/ABC_IBC -
Message number: 107
Message text: No clients exist according to parameter selection
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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/PM0/ABC_IBC107
- No clients exist according to parameter selection ?The SAP error message
/PM0/ABC_IBC107 No clients exist according to parameter selection
typically indicates that the system could not find any clients that match the selection criteria specified in the parameters for a particular transaction or report. This error is often encountered in the context of Integrated Business Planning (IBP) or other planning-related modules.Causes:
- Incorrect Parameter Selection: The parameters you have selected may not correspond to any existing clients in the system. This could be due to incorrect values or filters applied.
- Client Configuration: The clients you are trying to access may not be properly configured or may not exist in the system.
- Authorization Issues: You may not have the necessary authorizations to view the clients that exist.
- Data Availability: There may be no data available for the selected parameters, meaning that even if clients exist, they do not have any relevant data associated with them.
Solutions:
- Check Parameter Values: Review the parameters you have entered and ensure they are correct. Make sure that the values correspond to existing clients in the system.
- Verify Client Existence: Use transaction codes like
SCC4
to check the list of clients in your SAP system and ensure that the clients you are trying to access actually exist.- Review Authorizations: Ensure that your user account has the necessary authorizations to access the clients. You may need to contact your system administrator for assistance.
- Data Check: Verify if there is any data available for the selected clients. You can do this by running reports or queries that list the data associated with those clients.
- Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or report you are using to ensure you are following the correct procedures.
Related Information:
SCC4
, SE11
, SE16
).By following these steps, you should be able to identify the cause of the error and implement a solution.
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