How To Fix RA327 - No values reported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RA - Monitoring structure dialog message

  • Message number: 327

  • Message text: No values reported

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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 RA327 - No values reported ?

    The SAP error message RA327 "No values reported" typically occurs in the context of Asset Accounting (FI-AA) when you are trying to execute a report or transaction that requires data to be displayed, but no relevant data is found in the system for the specified criteria.

    Causes:

    1. No Data Exists: The most common cause is that there are no asset transactions or values recorded for the specified period or selection criteria.
    2. Incorrect Selection Criteria: The selection parameters (such as company code, asset class, or date range) may be too restrictive or incorrect, leading to no data being retrieved.
    3. Data Not Posted: Transactions related to asset acquisition, depreciation, or transfers may not have been posted yet.
    4. Period Closing: The reporting period may be closed, and no transactions can be reported for that period.
    5. Authorization Issues: The user may not have the necessary authorizations to view the asset data.

    Solutions:

    1. Check Data Existence: Verify that there are indeed asset transactions recorded for the specified criteria. You can do this by checking the asset master data and transaction history.
    2. Review Selection Criteria: Ensure that the selection parameters you are using in the report are correct and not overly restrictive. Adjust the date range or other filters as necessary.
    3. Post Missing Transactions: If transactions have not been posted, ensure that all necessary asset transactions (acquisitions, transfers, etc.) are completed and posted.
    4. Open Reporting Period: If the reporting period is closed, consider opening it if appropriate, or run the report for an open period.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to access the asset data. This may involve checking roles and permissions in the SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS01 (Create Asset), and AS02 (Change Asset) to check asset details.
    • Reports: Use standard reports like S_ALR_87011963 (Asset History Sheet) or S_ALR_87011964 (Asset Balances) to verify if data exists for the assets in question.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message RA327.
    • Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on reporting and data management.

    By following these steps, you should be able to identify the cause of the RA327 error and take appropriate action to resolve it.

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