How To Fix /PMG/GE_GEN_MPE161 - No input data found to execute BTX

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 161

• Message text: No input data found to execute BTX

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 /PMG/GE_GEN_MPE161 - No input data found to execute BTX ?

  The SAP error message /PMG/GE_GEN_MPE161 No input data found to execute BTX typically indicates that the system is unable to find the necessary input data to execute a Business Transaction (BTX) in the context of the SAP PM (Plant Maintenance) or similar modules. This error can occur in various scenarios, such as when trying to execute a report, transaction, or process that requires specific input data that is either missing or not properly configured.
  Causes:
  
  Missing Input Data: The most common cause is that the required input data for the transaction is not available. This could be due to missing entries in the database or incorrect selection criteria.
  Incorrect Configuration: The configuration settings for the transaction or report may not be set up correctly, leading to the system not being able to retrieve the necessary data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data required for the transaction.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from finding the required input.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  Check Input Data: Verify that the input data required for the transaction is available and correctly entered. Ensure that all necessary fields are filled out.
  Review Selection Criteria: If the transaction involves selection criteria, ensure that they are set correctly and that they match the existing data in the system.
  Configuration Review: Check the configuration settings related to the transaction or report to ensure they are set up correctly.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the required data.
  Data Consistency Check: Run consistency checks on the relevant data to identify and resolve any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or error message for additional guidance.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the error.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may resolve the problem.
  Debugging: If you have access to debugging tools, you may want to analyze the program flow to identify where the input data is being lost or not retrieved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.