How To Fix /PRA/CHECK_INPUT090 - No record found for mass upload

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 090

• Message text: No record found for mass upload

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 /PRA/CHECK_INPUT090 - No record found for mass upload ?

  The SAP error message /PRA/CHECK_INPUT090 No record found for mass upload typically occurs during a mass upload process in the SAP system, particularly when using tools like LSMW (Legacy System Migration Workbench) or other data upload methods. This error indicates that the system could not find any records that match the criteria specified for the upload.
  Causes:
  
  Incorrect File Format: The file being uploaded may not be in the correct format or structure expected by the SAP system.
  Missing Data: The data file may not contain any records that meet the selection criteria defined in the upload process.
  Mapping Issues: There may be issues with the mapping of fields between the source file and the target SAP fields.
  Selection Criteria: The selection criteria set in the upload process may be too restrictive, leading to no records being found.
  Authorization Issues: The user performing the upload may not have the necessary authorizations to access the data or perform the upload.
  Data Consistency: The data in the source file may not be consistent with the data in the SAP system, leading to no matches being found.
  
  Solutions:
  
  Check File Format: Ensure that the file being uploaded is in the correct format (e.g., CSV, Excel) and adheres to the expected structure.
  Review Data: Verify that the data in the upload file is complete and contains records that should be processed.
  Adjust Mapping: Review the field mapping in the upload process to ensure that all necessary fields are correctly mapped.
  Modify Selection Criteria: If applicable, adjust the selection criteria to be less restrictive to allow for more records to be found.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the upload and access the relevant data.
  Data Validation: Validate the data in the source file against the existing data in SAP to ensure consistency and correctness.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LSMW, MASS, or others that may be used for mass data uploads.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific error message.
  Documentation: Review SAP documentation or guides related to mass data uploads for best practices and troubleshooting steps.
  Testing: Conduct a test upload with a smaller dataset to isolate the issue and confirm that the upload process works as expected.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.