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How To Fix PRF_MODEL_IMPL071 - No Data Found for the document No &1 with company code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PRF_MODEL_IMPL - Australia specific implementation for PRF

  • Message number: 071

  • Message text: No Data Found for the document No &1 with company code &2

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  • 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 PRF_MODEL_IMPL071 - No Data Found for the document No &1 with company code &2 ?

    The SAP error message PRF_MODEL_IMPL071 indicates that the system could not find any data for the specified document number and company code. This error typically occurs in the context of document processing, such as when trying to retrieve or display a document that does not exist in the database for the given parameters.

    Causes:

    1. Incorrect Document Number: The document number provided may be incorrect or mistyped.
    2. Wrong Company Code: The company code specified may not be associated with the document number.
    3. Document Not Created: The document may not have been created or saved in the system.
    4. Data Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
    5. Authorization Issues: The user may not have the necessary permissions to view the document.
    6. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to data not being available.

    Solutions:

    1. Verify Document Number: Double-check the document number for accuracy. Ensure that it is entered correctly.
    2. Check Company Code: Ensure that the correct company code is being used. Verify that the document is associated with the specified company code.
    3. Document Existence: Use transaction codes like FB03 (Display Document) or ME23N (Display Purchase Order) to check if the document exists in the system.
    4. Review Deletion/Archiving: Check if the document has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the document. Check user roles and permissions.
    6. Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to investigate any potential data synchronization issues or system errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for document retrieval and display, such as FB03, ME23N, or others depending on the document type.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or help files for additional context on document management and error handling.
    • User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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