How To Fix PORD_MESSAGES002 - No data entered.

SAP Error Message - Details

• Message type: E = Error

• Message class: PORD_MESSAGES - Message class for PORD services

• Message number: 002

• Message text: No data entered.

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 PORD_MESSAGES002 - No data entered. ?

  The SAP error message PORD_MESSAGES002: No data entered typically occurs in the context of purchasing or procurement processes, particularly when trying to create or process purchase orders or related documents. This error indicates that the system expects certain data to be entered, but none has been provided.
  Causes:
  
  Missing Input Fields: The user may not have filled in mandatory fields in the transaction screen.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the action being attempted.
  User Authorization: The user may not have the necessary permissions to enter data in the required fields.
  System Configuration: There may be issues with the configuration of the purchasing module or related settings in SAP.
  Data Entry Errors: The user may have overlooked entering data due to oversight or misunderstanding of the required fields.
  
  Solutions:
  
  Check Mandatory Fields: Review the screen for any fields that are marked as mandatory (often indicated with an asterisk) and ensure they are filled out correctly.
  Use Correct Transaction Code: Verify that you are using the correct transaction code for the action you are trying to perform.
  User Permissions: Ensure that you have the necessary authorizations to enter data in the relevant fields. If not, contact your SAP administrator to request the appropriate access.
  Review Configuration: If you have access, check the configuration settings in the purchasing module to ensure everything is set up correctly. This may require assistance from an SAP consultant or administrator.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with, as they may provide insights into required fields and processes.
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Training: If you are new to SAP or the purchasing module, consider undergoing training to better understand the system and its requirements.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.