How To Fix /PRA/COMMON065 - No errors found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/COMMON -

• Message number: 065

• Message text: No errors found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/COMMON065 - No errors found ?

  The SAP error message /PRA/COMMON065 No errors found typically indicates that a process or transaction you are trying to execute has not encountered any errors, but it may not have produced the expected results or output. This message can arise in various contexts, often related to data processing or validation tasks within SAP systems.
  Possible Causes:
  
  No Data to Process: The system may not have any data to process, leading to the message indicating that there are no errors because there is nothing to evaluate.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any records, resulting in no errors but also no output.
  Process Configuration: The configuration of the process or transaction may not be set up correctly, leading to a lack of expected results.
  User Authorization: The user may not have the necessary authorizations to view or process certain data, leading to a lack of output.
  
  Solutions:
  
  Check Data Availability: Ensure that there is data available for the process you are trying to execute. You may need to verify the underlying data tables or sources.
  Review Selection Criteria: Double-check the selection criteria you are using. Make sure they are correct and that they should yield results.
  Process Configuration: Review the configuration settings for the process. Ensure that all necessary parameters are set correctly.
  User Permissions: Verify that you have the appropriate permissions to access the data or execute the transaction. If not, contact your system administrator for assistance.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or process you are working with to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes that are relevant to the error. Familiarize yourself with the transaction codes related to your task.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message. SAP frequently releases notes that address specific problems or provide guidance.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups. Other users may have encountered the same issue and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.