How To Fix RECABC013 - List &1 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: RECABC - Basis (Technical Objects - Library)

• Message number: 013

• Message text: List &1 is empty

What causes this issue?

List &V1& is empty. There is no corresponding entry in table &V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECABC013 - List &1 is empty ?

  The SAP error message RECABC013 with the description "List &1 is empty" typically indicates that a report or list that you are trying to generate or access does not contain any data. This can occur in various contexts within SAP, such as when running reports, executing transactions, or querying data.
  Causes:
  
  No Data Available: The most common cause is that there is simply no data that meets the criteria specified in your selection parameters. This could be due to filters applied in the report or the absence of relevant records in the database.
  Incorrect Selection Criteria: The selection criteria you have entered may be too restrictive, leading to an empty result set.
  Data Not Yet Processed: If you are running a report that relies on data that has not yet been processed or updated, it may result in an empty list.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view certain data, which can lead to an empty list being displayed.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the report itself.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are not too restrictive and that they match the data you expect to see.
  Broaden Filters: If applicable, try broadening the filters or removing some of them to see if any data is returned.
  Verify Data Availability: Check the underlying data in the relevant tables to ensure that records exist that should meet your criteria.
  Run in Background: If the report is large, consider running it in the background to see if it processes differently.
  Check Authorizations: Ensure that you have the necessary authorizations to view the data. Consult with your SAP security team if needed.
  Consult Documentation: Refer to the documentation for the specific report or transaction you are using to understand the expected input and output.
  Contact Support: If the issue persists and you suspect it may be a technical problem, contact your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., SE38 for reports, ME2N for purchasing documents, etc.).
  SAP Notes: Check SAP Notes for any known issues related to the specific report or transaction you are using.
  Debugging: If you have access to debugging tools, you may want to debug the report to see where it is failing to retrieve data.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.