How To Fix PUMG003 - No entries

SAP Error Message - Details

• Message type: E = Error

• Message class: PUMG - Message class for transaction SPUMG.

• Message number: 003

• Message text: No entries

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PUMG003 - No entries ?

  The SAP error message PUMG003 ("No entries") typically occurs in the context of the SAP system when a user attempts to access or retrieve data from a table or a report, but there are no entries available that meet the specified criteria. This can happen in various scenarios, such as when querying a database table, running a report, or executing a transaction.
  Causes:
  
  No Data Available: The most straightforward cause is that there are simply no entries in the database table or report for the criteria specified.
  Incorrect Selection Criteria: The user may have entered selection criteria that do not match any existing records.
  Authorization Issues: The user may not have the necessary authorizations to view the data, leading to the appearance of no entries.
  Data Deletion: Data may have been deleted or archived, resulting in no available entries.
  System Configuration: There may be configuration issues or settings that prevent data from being displayed.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct and that you are looking for the right data.
  Verify Data Existence: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check if the data exists in the relevant tables.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator for assistance.
  Review Data Deletion Policies: Check if there are any data retention policies in place that might have led to the deletion or archiving of the data.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected behavior and data requirements.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or technical team to ensure that the system is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue further, such as SE11, SE16, or SE80.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.